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The purpose of this modification is to correct the response due date in the body of the RFQ to read 2/18/2022 4:00PM PST. The last date to submit questions will be 2/16/2022 4:00PM PST. All other RFQ...
Proposed procurement for NSN 2835LLNC04571 FLEX DUCT ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0121 DAYS ADO Approved source is 99193 126657-914. The solicitation is a...
The objective is to establish a Five (5) year Indefinite Delivery Indefinite Quantity (IDIDQ) Firm Fixed Price (FFP) contract for the purchase of Mobile Gym Trailers and associated equipment in suppor...
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Procurement is for NIIN 01-650-2971, Cartridge, Cyan for the Naval Nuclear Program P/N: CF411X Quantity: 227 Source: Hewlett-Packard (Cage: 28480) W25G1U 114 W62G2T 113 UNLESS OTHERWISE SPECIFIED, PRI...
Proposed procurement for NSN 3940014784883 HOOK ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 08484 HK-201-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6610001755620 MODULE ASSEMBLY,OSC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 59885 00030-2011-0001; 9D113 00030-2...
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Proposed procurement for NSN 4010012704747 WIRE ROPE ASSEMBLY,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
The U.S. Department of Homeland Security (DHS), Office of Procurement Operations (OPO) issues this Request for Information (RFI) on behalf of the DHS Science and Technology Directorate (S&T), Complian...
Proposed procurement for NSN 1560016934879 FORMER,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 77272 724S3107-103. The solicitation is an RFQ...
REQUEST FOR INFORMATION 1.0 Description 1.1 Defense Logistics Agency Troop Support Pacific (DLA Troop Support) is looking for support for Fresh Fruits and Vegetables for Kwajalein Customers and DoD Tr...
Proposed procurement for NSN 4330011119270 FILTER ASSEMBLY,FLU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 05779 400DD238W13491. The solicitation is a...
This project requires climbing designated trees and picking cones with ripe seeds from those trees in compliance with the terms, specifications, and provisions incorporated herein. For specifically de...
This is a REQUEST FOR INFORMATION only and is considered Government market research for the Wounded Warrior Regiment's Recovery Care Coordinator Program. Please see the attached RFI, as well as the dr...
Proposed procurement for NSN 1560004116435 COVER ASSEMBLY,SLAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1650003419387 ROD,PISTON,LINEAR A: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3110011589607 BEARING,THRUST,ELAS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Chargepoint N...
Proposed procurement for NSN 1650010805344 PISTON,LINEAR ACTUA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 C5792-51. The solicitation is...
Proposed procurement for NSN 4730016509232 ELBOW,TUBE TO BOSS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV827367-1. The solicitation is an RFQ...
Proposed procurement for NSN 6515016996019 CRUTCH: Line 0001 Qty 4000 UI PR Deliver To: DLA TROOP SUPPORT By: 0084 DAYS ADO Approved source is 0AG09 EVR-AC-M. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 5355003247704 POINTER,DIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO Approved sources are 45934 474562; 89305 474562; U0J60 474562....
Proposed procurement for NSN 3040008396816 GEARSHAFT,SPUR: Line 0001 Qty 2 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0030 DAYS ADO Approved source is 00198 3021565. The solicitation is an R...
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