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The Buffalo District has a requirement for the Dry Dock and repair of Barge 6214. A Wage Determination will be provided at time of award since place of Performance will be at the winning contractors'...
Proposed procurement for NSN 4130014588337 POSI-VAC STARTER KI: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 0YBX0 150084. The solicitation is an RFQ...
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicit...
Contractor will construct a Spinal Cord Injury/Disorder Center (SCI/D) of approximately new 126,000 GSF in Palo Alto and decommission and raze a seismically and functionally deficient 1960 SCI/D facil...
The Naval Surface Warfare Center Indian Head Division (NSWC IHD), RDT&E Department has a requirement for delivery of Liquid and Non-Liquid gases and maintenance service of Rental tanks and Dewars. The...
Proposed procurement for NSN 5306015049824 BOLT,MACHINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 07309 112535000; 07309 112551000 FIND NO 18. Th...
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0097 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0008 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
Proposed procurement for NSN 4810011005326 SERVOVALVE,HYDRAULI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5995016612751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 50LP4 90283-10. The solicitation is an RFQ...
Proposed procurement for NSN 4510011233020 PARTS KIT,WATER CLO: Line 0001 Qty 515 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8145015875247 CASE,SHIPPING AND S: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 24995 00033920; 9C381 2128033920. Th...
Proposed procurement for NSN 2510014928244 SPRING ASSEMBLY,LEA: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5935015162374 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 17476 1022980; 96169 H851-1401-020....
Proposed procurement for NSN 4140000454586 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0041 DAYS ADO Line 0002 Qty 3029 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 27 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 27 SUBJ...
Proposed procurement for NSN 8345002520513 FLAGSTAFF: Line 0001 Qty 720 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 9...
Proposed procurement for NSN 5930005818137 SWITCH,TOGGLE: Line 0001 Qty 160 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4510015608927 TOILET,MARINE: Line 0001 Qty 55 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 47WD8 5800389 ASSY 5800395; 47WD8 5800395. The...
Proposed procurement for NSN 2530015438083 CONTROL,POWER STEER: Line 0001 Qty 23 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4930009108374 GREASE GUN: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4P412 72806. The solicitation is an RFQ and will b...
Proposed procurement for NSN 4520015036679 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 07131 054-500874-062 ITEM 1; 07131 1...
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 53555 A20A4W6/TP. The solicitation is an RFQ...
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