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The U.S. Coast Guard (USCG) Surface Forces Logistics Center (SFLC) intends on awarding a Requirements type contract with firm-fixed-price (FFP) delivery orders for five (5), one (1) year ordering peri...
Proposed procurement for NSN 5930011790324 SWITCH,PROXIMITY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved source is 08748 8-088-01. The solicitation is...
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is...
Proposed procurement for NSN 5315015550802 PIN,QUICK RELEASE: Line 0001 Qty 41 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330010575512 PACKING,PREFORMED: Line 0001 Qty 22 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820012786170 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15187 20213PM41M. The solicitation is an RF...
Proposed procurement for NSN 4820014232930 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved sources are 35795 N-731/32027N; 35795 YB2327G292. The...
Proposed procurement for NSN 5330010559229 GASKET: Line 0001 Qty 1715 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 1560010946908 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0849 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 8145015472636 SHIPPING AND STORAG: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0X5M5 DLA-2636; 92878 160175. The solic...
ARCEX 2023 Charter Aircraft Services. Contracts for Air Charter Services will be contingent upon air operator’s approval from the DoD Commercial Airlift Review Board (CARB) in accordance with Referenc...
Proposed procurement for NSN 8145015121012 COVER MODULAR STORA: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54TC1 55296B. The solicitation is an RFQ...
Proposed procurement for NSN 5330000078873 SEAL,SLAT,WING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 5325219149925 RING,RETAINING: Line 0001 Qty 23 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This purpose of this amendment is to: 1. Post the most recent document of questions and answers. Please see the attachments that provide drawings that were requested, but these versions of the documen...
Proposed procurement for NSN 6110014288915 CONTACTOR,MAGNETIC: Line 0001 Qty 90 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650013124505 VALVE,FLUID PRESSUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 62983 190004. The solicitation is an RFQ an...
Proposed procurement for NSN 2590013556638 CONTROL,CRANE OVERL: Line 0001 Qty 4 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1615012212611 WEIGHT ASSEMBLY,BIF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
2 The Department of Veterans Affairs Philadelphia VA Medical Center, 3900 Woodland Ave Philadelphia, PA 19104, is conducting a market survey to identify potential sources to provide outpatient Psychai...
Proposed procurement for NSN 8145015917448 CONTAINER,BATTERY S: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HQ HQ 21 OPRTNL CM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0000 HQ HQ HQ 21 OPRTNL...
Proposed procurement for NSN 4030000715184 SOCKET,WIRE ROPE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 015...
The Black Hills National Forest- Northern Hills Ranger District has an anticipated requirement to obtain Janitorial Services located in Spearfish South Dakota in Lawrence county for the period from Ja...
Proposed procurement for NSN 1560017024224 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 43999 L2500049-041. The solicitation is an RFQ an...
Proposed procurement for NSN 1680011347520 PARTS KIT,GEARBOX: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved source is 0A335 5709032. The solicitation is a...
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