61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012029553 CABLE,SPECIAL PURPO: Line 0001 Qty 2749 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0380 DAYS ADO This is a qualified products list (QPL) item. The solic...
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Proposed procurement for NSN 6145012029553 CABLE,SPECIAL PURPO: Line 0001 Qty 2749 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0380 DAYS ADO This is a qualified products list (QPL) item. The solic...
The 1473rd QMSC has a requirement to purchase pre-packaged meals in order to feed Soldiers participating in the PMVT in Camp Santiago Joint Training Center, Salinas, P.R. This is a combined synopsis/s...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Amendment 00002 (07/19/2022): The purpose of this Amendment is to: (1) Extend the Solicitation closing date, (2) Revise Solicitation Sections B.3., B.5., C.1., D., E.2., E.5., E.6., and E.7; and (3) R...
Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62144 113-93. The solicitation is an RFQ...
Proposed procurement for NSN 5905016113259 RESISTOR ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0414 DAYS ADO Approved source is 70974 123C97610-5. The solicitation is...
Proposed procurement for NSN 6130015456354 POWER SUPPLY: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 79Q43 CPA500-4530G. The solicitation is an RF...
Proposed procurement for NSN 3040013530746 CONTROL ASSEMBLY,PU: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved sources are 04638 410-M-3-5-3; 04638 410-M-3IN X...
The U.S. Geological Survey St. Petersburg Coastal Marine has a requirement for electrical installation and wiring upgrade for computer room at their facility located at 6004th Street South in St. Pete...
The contractor shall provide all labor, parts, travel, tools, material, equipment, supervision and technical expertise necessary for the removal and disposal of hazardous materials such as: Asbestos,...
Proposed procurement for NSN 3040007959413 GEARSHAFT,SPUR: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO Approved source is 77445 500982. The solicitation is an...
Proposed procurement for NSN 8305016204892 CLOTH,CURTAIN: Line 0001 Qty 50 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 2 UI SE Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS...
Proposed procurement for NSN 4820011373312 VALVE,BUTTERFLY: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0230 DAYS ADO Approved source is 91363 R2030-64AA-2E. The solicitation is...
Proposed procurement for NSN 4920015225015 TEST SET,CALIBRATIO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 25583 570-8552-01; 25583 JT-147A. The sol...
Proposed procurement for NSN 1670005168405 CHAIN, TIE DOWN,CARGO,: Line 0001 Qty 5899 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
Proposed procurement for NSN 4730007939810 ADAPTER,STRAIGHT,PI: Line 0001 Qty 205 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340016469134 PAD EYE: Line 0001 Qty 120 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2540015087897 COVER,SEAT,VEHICULA: Line 0001 Qty 242 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-6350-015258994-X5, TDP VER 009, QTY 5 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government has rights to the technical data, the data package is complete,...
Proposed procurement for NSN 2815005297992 PARTS KIT,ENGINE PO: Line 0001 Qty 6772 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2510015406867 PANEL,BODY,VEHICULA: Line 0001 Qty 30 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730010340328 STRAINER ELEMENT,SE: Line 0001 Qty 4 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Army Contracting Command – Redstone Arsenal is issuing this Sources Sought Notice/Request for Information (RFI) as a means of conducting market research to identify parties having an interest in a...
Proposed procurement for NSN 2540016452402 MODIFICATION KIT,VE: Line 0001 Qty 59 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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