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Craig Bunkhouse Bathroom and Kitchen Renovations Description of Work: Furnish all labor, equipment, supplies, and materials necessary to update all countertops, sinks, lavatories, faucets and fittings...
Proposed procurement for NSN 5310016932940 NUT,SELF-LOCKING,HE: Line 0001 Qty 477 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 55284 Z3840T-108. The solicitation is an...
Proposed procurement for NSN 5963012361511 ELECTRONIC MODULE,S: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
UPDATE TO ORIGINAL POSTING: The Honolulu District, US Army Corps of Engineers, is contemplating the award of a SMALL BUSINESS and an UNRESTRICTED multiple Indefinite-Delivery Architect-Engineer Servic...
Proposed procurement for NSN 4220014851138 LIFE PRESERVER,VEST: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340016882742 HOOK,LATCH,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560010156738 BRACKET,STRUCTURAL: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved sources are 06DM5 69-3888-4; 0BT76 69-3888...
Proposed procurement for NSN 2910016827602 PUMP,FUEL,METERING: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625014969936 SENSOR,CURRENT: Line 0001 Qty 14 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 6Y128 BW2-1A08906-501; 7MWC4 BW2-1A...
Proposed procurement for NSN 3020011720785 GEAR CLUSTER: Line 0001 Qty 232 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730010164901 TEE-AIR CHARGING VA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION W...
The American Battle Monuments Commission has a requirement for professional Inspector General-type services. For full requirements, see attached documents.
Proposed procurement for NSN 4520015422078 CONTROL BOX ASSEMBL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0V5R4 S9160-9156-1. The solicitation is an...
Proposed procurement for NSN 6680010904706 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 04034 38846; 04034 XM-36465-44-051...
Proposed procurement for NSN 1560003071727 WINDSHIELD PANEL,AI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 53117 338126-13. The solicitation...
Proposed procurement for NSN 5342131229654 LEVER,LOCK-RELEASE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is B0897 3634600660. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
Proposed procurement for NSN 9530002508657 BAR,METAL: Line 0001 Qty 24 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
BOWMAN COUNTY, NORTH DAKOTA NOXIOUS WEED TREATMENT
This is a combined synopsis/solicitation for four (4) Food Meal Delivery Carts for the Puget Sound (Seattle), WA VA Medical Center. This is for BRAND NAME OR EQUAL as prepared in accordance with the f...
SOW for Washrooms Restoration on 3rd Floor at the U.S. Consulate General Toronto Demolition: 1. Remove and dispose of hallway door. 2. Remove and dispose of vestibule door. 3. Remove and dispose of 2...
Proposed procurement for NSN 5305LLNCC3746 SETSCREW: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved sources are 59364 3168708-7; 99193 3168708-7. The soli...
Proposed procurement for NSN 5962014321006 MICROCIRCUIT,HYBRID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0153 DAYS ADO Approved source is 97942 583R979H01. The solicitation is an RF...
Proposed procurement for NSN 5340014925617 BUMPER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 8U766 H841-0307-A3. The solicitation is an RFQ and w...
Proposed procurement for NSN 3040015684469 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 00...
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