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DESCRIPTION: The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC), intends to acquire Circuit Card Assemblies (CCAs), NSN: 5998-01-693-0306 and 5998-0...
Sources Sought: – Panoramic Dental Imaging Unit - Ute Mountain Ute Health Center This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation...
Installation of Exterior Signage and Lighting for Collier Community Fitness Center (See schedule for more details)
This contract is to provide preventive maintenance, on-call repair service, and repair/replace malfunctioning HVAC and electrical system or equipment of critical facilities and dining facilities at th...
Proposed procurement for NSN 3040014668024 BRAKE BAND AND LINI: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0004 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD G...
See attached combination synopsis/solicitation.
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following service: Weekly Medical Laundry & Linen Services at the Ute Mountain Ute Health Center (UMUHC) located in Towaoc,...
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be const...
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be const...
Proposed procurement for NSN 6695016822407 LIGHT,INSTRUMENT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 27520 2001171-001. The solicitation is an RFQ...
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2835002852686 HARNESS ASSY,ENGINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 37498-100. The solicitation...
Proposed procurement for NSN 3120010506608 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 07270 29019. The solicitation is an RFQ and will...
Proposed procurement for NSN 5995015795766 CABLE ASSEMBLY,SPEC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2840015181013 SEAL,METALLIC,AIRCR: Line 0001 Qty 4308 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5995016880838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 71Q82 405026-01. The solicitation is an RFQ...
Proposed procurement for NSN 4810008314973 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 81873 200056-2N. The solicitation...
Proposed procurement for NSN 2815012296266 PISTON,INTERNAL COM: Line 0001 Qty 80 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 72582 23502390. The solicitation...
Proposed procurement for NSN 4810003653097 PARTS KIT,VALVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0318 DAYS ADO Approved source is 79318 43427. The solicitation is an...
Proposed procurement for NSN 1680994255753 CUSHION,SEAT BACK,A: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 1Q842 MBEU205045; U1604 MBEU20...
Proposed procurement for NSN 2835011850773 CARRIER ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 161779-101. The solicitation is...
Proposed procurement for NSN 3120011673404 BEARING, PLAIN, SELF-A: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 97613 KMDB14-13. The solicitation...
Proposed procurement for NSN 6145012252665 CABLE,POWER,ELECTRI: Line 0001 Qty 46893 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 53607 UI FT Deliver To: W1A8 DLA DIST SA...
Proposed procurement for NSN 1680015320834 HARNESS SET,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Proposed procurement for NSN 2910009234248 PUMP,FUEL,ELECTRICA: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
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