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The USDA-NRCS is conducting an EWP project in the city of Columbia, Mississippi requiring 450 tons of Rock Riprap, 750 square yards of Geotextile, and 200 cubic yards of Earthfill to protect nearby ho...
Proposed procurement for NSN 4710010516295 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Approved source is 70628 13422-3. The solicitation is an...
Proposed procurement for NSN 1560014191564 FIREWALL,FUSELAGE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 79U29 3-11234-74. The solicitation is an RFQ...
Proposed procurement for NSN 6150012886138 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5305011654158 SCREW,CLOSE TOLERAN: Line 0001 Qty 1509 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2915012681594 HOUSING,PROPORTIONE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 86090 204612; 86090 43401. The...
CONTACT INFORMATION|4|N731.34|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 4320014722572 PARTS KIT,HYDRAULIC: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6650010808012 BEAM SPLITTER,OPTIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5930011465544 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 98505 42140. The solicitation is an...
Proposed procurement for NSN 5330005742409 PACKING WITH RETAIN: Line 0001 Qty 1054 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0276 DAYS ADO Approved source is 75345 BAC-S11S-24A1. The solic...
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 75Q65 4426912. The solicitation is an RFQ...
Proposed procurement for NSN 4720012904939 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6150015088365 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 5945001468392 RELAY,ELECTROMAGNET: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 73949 A410-161059-05; 81205 37...
FMS Repair Requirement. Repair part: 53528 NIIN 00-784-3459 FMS CASE: EG-P-MCC
Proposed procurement for NSN 4320012760822 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 07524 331488; 09456 LO-8502 REV...
Proposed procurement for NSN 1730010837419 HOUSING,INTERFACE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
PRESOLICITATION NOTICE Parking Lot Paving The Department of Veterans Affairs, 2300 Ramsey St., Fayetteville, North Carolina has a requirement for a contractor to provide all labor, material, supplies,...
The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. The Product Code is 6515, Drug...
Proposed procurement for NSN 5305015625546 SCREW,CLOSE TOLERAN: Line 0001 Qty 523 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN 7R-1680-015855047-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
Proposed procurement for NSN 3040012586760 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34712 5746902. The solicitation is an RFQ and...
NSN 7H-6110-016145847, TDP VER 001, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 6110, 016145847, PANEL,POWER DISTRIB, N114275-4. The Govern...
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