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The FDA Office of Training Education and Development (OTED) has a Food Processing & Technology Course (FD 152) that is a part of the manufactured food curriculum for training Federal, State, local and...
Proposed procurement for NSN 2540014995553 CHOCK,WHEEL-TRACK: Line 0001 Qty 360 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 0VW10 07758014; 7A8G4 HWWC. The solicitat...
Proposed procurement for NSN 4730011755493 COUPLING ASSEMBLY,T: Line 0001 Qty 664 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved sources are 24984 14J02-32A; 79326 W991-32D...
Proposed procurement for NSN 1005015991376 NRP,HARNESS ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60118 20E0170-4. The solicitation is an...
Proposed procurement for NSN 3110015959465 BALL,BEARING: Line 0001 Qty 1848 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Proposed procurement for NSN 2915003267989 SHAFT AND ROTOR ASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0548 DAYS ADO Approved source is 59875 214372-1. The solicitation...
Proposed procurement for NSN 4330011891008 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 15472 14457-01; 15472 AB-01F01. The solicit...
Proposed procurement for NSN 4820013416286 STEM,FLUID VALVE: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 11245 378A42. The solicitation is an RFQ...
Proposed procurement for NSN 4730014480439 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0159HB-60402212. The solicitation is an...
NSN 0R-1680-017023607-H5, REF NR 06303-04800-105, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky (78286)...
Proposed procurement for NSN 4820015054617 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59309 08-1WA-5M3JGF-MOJ. The solicitation i...
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELEC: Line 0001 Qty 740 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3010014630406 GEARBOX ASSEMBLY,ST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 076M6 12956633; 80212 12956633. The solic...
Proposed procurement for NSN 4235012197414 SORBENT,OIL: Line 0001 Qty 10463 UI BE Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
1. Water Authority of Jordan (hereinafter called “The Purchaser”) invites sealed bids from eligible and qualified bidders for the Procurement of Instruments and Spare Parts The Scope of Work not limit...
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
Proposed procurement for NSN 2040015870649 CYLINDER ASSEMBLY,R: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98523 J15936000-2. The solicitation is...
Proposed procurement for NSN 3040004350846 GEARSHAFT, MULTIPLE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 6220016907768 LIGHT,TAXIING,AIRCR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 06097 751-1022-004. The solicitation is a...
Solicitation Number SPE4A622Q2009 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Proposed procurement for NSN 6135014134747 BATTERY ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0033 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5920014785777 FUSEHOLDER,BLOCK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 749513PC94; 30086 749744T01. The solic...
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS SOMERSET LPD 25 By: 0060 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS SOMERSET LPD 25 By: 0060 D...
The Federal Aviation Administration (FAA) anticipates establishing a centralized Qualified Vendor’s List (QVL) to support the project schedule coordination and project oversight in the Air Traffic Org...
Proposed procurement for NSN 2610016982341 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 73842 748108571. The solicitation is...
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