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The SOW Existing Conditions, states Upon award of this project, the Contractor will be given an Administrative Notice to Proceed (ANTP). It further states the ANTP will be for 30CD s, The total period...
Contractor shall provide one (1) ORCA IIA-36 Type II USCA Certified Physical/chemical Marine Sanitation Device. The control systmens/pumps shall be designed for an electrical service of 480VAC, 3 phas...
Proposed procurement for NSN 5998016292177 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 51398 L-APC00030-01; 51398 L-MHK00029. T...
Proposed procurement for NSN 2940151557846 FILTER ELEMENT,FLUI: Line 0001 Qty 360 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0175 DAYS ADO Approved sources are A0106 00D78000; A0106 69504F91;...
Proposed procurement for NSN 3040016723035 ROD,PISTON,LINEAR A: Line 0001 Qty 29 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0252 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. T...
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 6150012105469 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 0BXF1 B44179. The solicitation is a...
Proposed procurement for NSN 5950012583997 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5940010366236 TERMINAL,CASUALTY POWE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 535 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0092 DAYS ADO Line 0002 Qty 1338 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 2510200001038 SHOCK ABSORBER,DIRE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 56161 10626347. The solicitation is an RF...
The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for services to design, install, configure and provide annual support for Physical Access Control System (PACS) at Capt...
Proposed procurement for NSN 3120016769020 BEARING HALF,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1PNP7 876652130-F. The solicitation is an R...
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 679 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 0AFL4 FHE159-6; 59501 10-390720-1;...
Proposed procurement for NSN 4730012000850 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Approved source is 79326 6000S14K10. The solicitation is...
Proposed procurement for NSN 5935011659955 CONNECTOR,RECEPTACL: Line 0001 Qty 79 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815013032576 PUSH ROD,ENGINE POP: Line 0001 Qty 52 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The certified applicator (a.k.a the contractor) shall provide all labor, rodenticide, chemicals, fumigants, equipment, and incidentals necessary to perform rodenticide treatments, extermination and ca...
Proposed procurement for NSN 6130200093858 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 1 UI EA Deliver To: 0142 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0142 CS BN CO A0 REAR DE...
Proposed procurement for NSN 2541015667655 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 54786 6439541-01M1. The solicitatio...
REPAIR/COATNG OUTBLDG ROOFS AT PARASHANT NM
Proposed procurement for NSN 1620013744110 SHOE,SKID TUBE ASSE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO Approved source is 8V160 205-214-1023-RH. The solicit...
Proposed procurement for NSN 5330014665771 GASKET: Line 0001 Qty 630 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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