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Request for Lease Proposals No: 9WI2190 Procurement Type: Pre-solicitation Date Posted: 9/20/2021 Statement of Requirements: The U.S. Government currently occupies office and related space in a buildi...
The Federal Aviation Administration (FAA) has a requirement for Refurbishment of Four Restrooms and Replacement of Carpet Tile and Cove Base and Interior Room Repainting in Selected Rooms in the Tower...
Proposed procurement for NSN 4940014810571 SPRAY GUN,PAINT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 40811 GG-100. The solicitation is an RFQ and w...
Proposed procurement for NSN 5915012908825 NETWORK,HYBRID CIRC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0359 DAYS ADO Approved source is 1BES9 10073-5200-02. The solicitation...
Building Repairs due to fire damage
09-20-2021 Posting J&A for W9124A19C0002 Ceiling Increase on IJO CLINs. Please note previous description has a typo. The Contract Number is NOT W9124A20C0002. Correct Contract Number is W9124A19C0002....
Proposed procurement for NSN 1680015482330 FILTER ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 2840001572983 SHAFT,STUB,COMPRESS: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0405 DAYS ADO Approved sources are 00198 3017966; 98247 3017966. Th...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
PEER COURT
Proposed procurement for NSN 5310010533363 NUT,SELF-LOCKING,PL: Line 0001 Qty 7033 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0048 DAYS ADO Approved sources are 29372 CA21024; 60119 120004-6...
Proposed procurement for NSN 2995014675223 MANIFOLD,FLUID,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0451 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 3110001336452 BEARING,BALL,STACK: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 3...
THE DEPARTMENT OF VETERANS AFFAIRS INTENDS TO ISSUE TOTAL SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET ASIDE REQUEST FOR QUOTATION 36C25221Q1131 FOR THREE (3) PATIENT MONITORS, INCLUDING INSTALLA...
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Florida City: Orlando Delineated Area: North: Lee Vista Blvd...
Proposed procurement for NSN 5905011426978 RESISTOR,FIXED,WIRE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 63743 23488.581-1. The solicitation...
Request for Lease Proposals No: 9IL2581 Procurement Type: Pre-solicitation Date Posted: 9/20/2021 Statement of Requirements: The U.S. Government currently occupies office and related space in a buildi...
Proposed procurement for NSN 3110011571327 BEARING, ROLLER, TAPER: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 0LTL1 4T-32015X; 43991 32015X; 60038...
Proposed procurement for NSN 6550016900934 TEST KIT,CORONAVIRU: Line 0001 Qty 96 UI PG Deliver To: W8B8 UT ARNG MED DET By: 0005 DAYS ADO Line 0002 Qty 3 UI PG Deliver To: W8B8 UT ARNG MED DET By: 000...
Proposed procurement for NSN 4730015992957 TUBE,SEAL DRAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 17454 4096698-788G-1; 17454 4096698-788G91. T...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 5330016864932 PARTS KIT,SEAL REPL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0EYA6 WLP001259-001. The solicitation is a...
Proposed procurement for NSN 1560012401572 COVER,ACCESS,AIRCRA: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0010 DAYS ADO Approved source is 78286 70301-01042-045. The so...
Proposed procurement for NSN 4020002402016 SEIZING STUFF: Line 0001 Qty 139 UI CL Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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