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The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to West Palm Beach VA Medical Center. The Product Code is 7830 Recr...
Proposed procurement for NSN 2915011227844 CAM ASSEMBLY,FEEDBA: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0065 DAYS ADO Approved source is 06848 2667194. The solicitation is...
Proposed procurement for NSN 4730013472660 FLANGE,PIPE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 73760 42007AA. The solicitation is an RFQ...
Proposed procurement for NSN 1015015832533 STAFF,CLEANING,ARTI: Line 0001 Qty 172 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 8145015986103 CONTAINER,VEHICLE R: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 3CVN2 111. The solicitation is an RFQ and...
Proposed procurement for NSN 4730014201074 COUPLING ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 18444 302734-100. The solicitation is a...
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ an...
Overhaul of the USAF F100-PW-220/220E 3rd stage turbine vanes Tinker AFB, Oklahoma City, Oklahoma 73145 Solicitation # FA8121?23?R?0004 The 421st SCMS has an ongoing need for the overhaul of the USAF...
Proposed procurement for NSN 4130012580044 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 38450 19-80-3310M1; 87103 19-80-33...
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation...
Proposed procurement for NSN 5342014675645 CAP,FILLER OPENING: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4130016594141 COMPRESSOR UNIT,REF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 29780 78100-650. The solicitation is an RFQ...
Proposed procurement for NSN 5315012810227 PIN,STRAIGHT,HEADLE: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 71791 183307-2. The solicitation is...
Proposed procurement for NSN 1650010107143 HOUSING AND PISTONS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 93835 62084. The solicitation is an...
Proposed procurement for NSN 5330010652957 GASKET: Line 0001 Qty 1385 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
This is a solicitation for noncommercial items prepared in accordance with FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation wi...
Proposed procurement for NSN 1005015205995 HOUSING,TRIGGER: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 41758 13229MIL. The solicitation is an RF...
Proposed procurement for NSN 4820123331074 VALVE,DIAPHRAGM,STO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 1KWT0 035787; 1KWT0 061872 ITEM 4; D8...
Proposed procurement for NSN 1730011468248 SLING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0055 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 4910016892353 ADAPTER SET,ENGINE: Line 0001 Qty 50 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 1J1T6 DG-400-10740. The solicitation is an...
Proposed procurement for NSN 3040016171269 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 1KWT0 061946. The solicitation is an RFQ an...
Proposed procurement for NSN 4730015477576 COUPLING HALF,QUICK: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved sources are 0DT23 61154CPU; 1R5C8 9136-0163. The s...
Proposed procurement for NSN 2030013854120 DIFFERENTIAL CONTRO: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved sources are 0BJ09 2032V-001; 0BJ09 2032V-001 PORTSI...
Proposed procurement for NSN 5340014073875 LATCH SET,RIM: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 31670 4191-001-04/BK-2170-1; 31670 4191-00...
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated