53--RING,RETAINING
Proposed procurement for NSN 5325005261481 RING,RETAINING: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Line 0002 Qty 4410 UI EA Deliver To: DLA DISTRIBUTION CHE...
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Proposed procurement for NSN 5325005261481 RING,RETAINING: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Line 0002 Qty 4410 UI EA Deliver To: DLA DISTRIBUTION CHE...
The purpose of this amendment is to post drawings for the section of boardwalk to be provided for all interested parties. All other solicitation details remain the same. The SF-30 will need to be prin...
REFER TO SOLICITATION 1333ND21QNB640462 AND ASSOCIATED STATEMENT OF WORK REFER TO AMENDMENT 001 FOR REVISED DATE/TIME FOR RECEIPT OF QUOTATIONS
Proposed procurement for NSN 5365145375612 SHIM: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 23386 F1397968; F9111 F1397968. The solicitation is an...
Proposed procurement for NSN 4820013497236 VALVE,BLEEDER,HYDRA: Line 0001 Qty 36 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999016215068 MOUNTING PAD,ELECTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 03640 309A366-1. The solicitation is an RFQ...
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
This is a sources sought notice. The Defense Logistics Agency (DLA) Troop Support is seeking sources capable of providing Allergan Aesthetics Surgical Items/Instruments/Supplies/Implants/Components an...
Mingo Job Corps Center, in Puxico, MO has a requirement for on-site Dental Services for a Base Year and four (4) Option Years to be exercised at the sole discretion of the Government. Wage Determinati...
Proposed procurement for NSN 5975014556036 CHASSIS,ELECTRICAL-: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 2610016653381 INNER TUBE,PNEUMATI: Line 0001 Qty 34 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5855011514230 MOUNT ASSEMBLY: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4910014927732 CREEPER,MECHANIC'S: Line 0001 Qty 135 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365015133029 SHIM: Line 0001 Qty 98 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0166 DAYS ADO Approved source is 7PZX0 T601700. The solicitation is an RFQ and...
Proposed procurement for NSN 5365015884010 SPACER,SLEEVE: Line 0001 Qty 553 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure fifteen (15) pharmaceuticals listed below for delivery to the CMOP facility which is lo...
Please see attached J&A.
PR 90281879for NSN 1560-01-692-5629, The DLA approved source is The Boeing Company, CAGE 43999 P/N L0509603-710. DLA Aviation does not have an approved technical data package/drawings available for th...
One pharmaceutical for Hines CMOP.
The purpose of this announcement is to provide notice that the acquisition strategy for 36C10B21Q0423, Enterprise Security Architecture Modernization, will be solicited under fair opportunity procedur...
N00164-21-Q-0224 – SOLE SOURCE –ENCODER – FSG 5999 - NAICS 334310 ISSUE DATE 16-AUG-2021 – CLOSING DATE 23-AUG-2021 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane h...
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veterans Affairs, Network Contracting Office 16, intends to release a so...
Funding Opportunity Announcement (FOA) # FA8650-19-S-5010 CALL 011 Defense Production Act (DPA) Title III Expansion of Domestic Production Capability and Capacity CALL 011 - Critical Chemical Precurso...
ITEM: Gear Shaft Assembly| NSN: 1025-01-276-6627| PART NUMBER: 9363707 (CAGE 19200) | 5 year LTC Min Guarenteed QUANTITY on 1st delivery order=20 with 5 year MAX Quantity = 525 | FOB = Destination| TH...
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