Marine Corps Career Center-Tarentum-PA
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 898 usable square feet of commercial retail space located within a 1mile radius of Galleria at Pitt...
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The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 898 usable square feet of commercial retail space located within a 1mile radius of Galleria at Pitt...
Proposed procurement for NSN 4310123321518 PISTON,COMPRESSOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 062495. The solicitation is an RFQ and...
Proposed procurement for NSN 4140014140670 BLOWER,AIR BARRIER: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625010322524 VOLTMETER: Line 0001 Qty 21 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820011846952 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 94874 1551-1625. The solicitation is an RFQ...
NSN 3H-6105-012844340, TDP VER 003, REF NR 888100-0-65, QTY 1 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This notice of intent is not a request for competitive quotes...
Proposed procurement for NSN 6685007667936 THERMOCOUPLE,IMMERS: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO Approved sources are 88234 T1472A-1; 99193 692523-1...
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 8475015371550 VISOR,FLYER'S HELME: Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line...
Proposed procurement for NSN 4720015426906 HOSE ASSEMBLY,NONME: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15886 301.105; 5RQL2 78007-102. The...
Proposed procurement for NSN 3010012343434 COVER,COUPLING: Line 0001 Qty 5 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a requirement that is competitive, but limited by data rights. THE RIGHTS TO USE THE DATA NEEDED TO PURCHASE THIS PART FROM ADDITIONAL SOURCE(S) ARE NOT OWNED BY THE GOVERNMENT AND CANNOT BE P...
Proposed procurement for NSN 4240016555519 POUCH,FILTER BLOWER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040016215916 RING,ROD,PISTON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 062229. The solicitation is an RFQ and wi...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 4710015542621 TUBE,METALLIC: Line 0001 Qty 25 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N763.04|WRA|215-697-0633|Anthony.J.Mackell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4810013460665 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 56349 906010-2; 98032 906010-2. T...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 3040016222632 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 1KWT0 061827. The solicitation is a...
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...
Proposed procurement for NSN 5935016535435 ADAPTER,CONNECTOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QAK7 12041-5663-01. The solicitation is an...
Proposed procurement for NSN 4730015410766 COUPLING HALF,QUICK: Line 0001 Qty 4018 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 3615014468185 BLADE,SHREDDING MAC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the...
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