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Scope of Contract The Forest Roads 73 and 273 Culvert Replacements Contract work shall include, but is not limited to, excavation, removal of existing culvert, layout and construction of the plate arc...
Proposed procurement for NSN 4320010471927 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13646 3198K001. The solicitation is an RF...
Proposed procurement for NSN 2530145905787 ARM,PIVOTING WHEEL: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is F2161 1347328. The solicitation is an RFQ...
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
PACIFIC DISTRICT SHRINE PROJECTS
Proposed procurement for NSN 4320016964957 RING,WEARING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 83130 9-0652-02. The solicitation is an RFQ and w...
Proposed procurement for NSN 5340014287188 DOOR,ACCESS,UTILITY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56529 3305AS332-1. The solicitation is...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
The solicitation package is not ready for distribution yet and will be uploaded once finalized. The U.S. Tri Mission intends to award a contract resulting from this solicitation to the lowest priced,...
Proposed procurement for NSN 2620002673052 INNER TUBE,PNEUMATI: Line 0001 Qty 22 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012316654 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 118 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 01...
Proposed procurement for NSN 5965002961808 LOUDSPEAKER,PERMANE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4320011255906 SLEEVE,STUFFING BOX: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 63857 088C0014H101A. The solicitation is a...
Proposed procurement for NSN 5320012159833 RIVET,BLIND: Line 0001 Qty 3355 UI EA Deliver To: By: 0005 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4240014861939 CYLINDER,AIR,SELF-C: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 15927 804721-01. The solicitation is...
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
The proposed RFP is for the following item: GLOVES, DISPOSABLE, NITRILE, AMBIDEXTROUS, GENERAL PURPOSE PGC: 03535 NSN: Size UPC: 8415-01-447-8214 SMALL (6-7) 718020196930 8415-01-447-8213 MEDIUM (7-8)...
Proposed procurement for NSN 6230012983319 FLOODLIGHT,ELECTRIC: Line 0001 Qty 5 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USS MIGUEL KEITH (ESB-5)...
RFQ 36C25923Q0529
Proposed procurement for NSN 2530015663051 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99185 145214EF. The solicitation is an...
Proposed procurement for NSN 9515002778521 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6110010744226 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 30086 610704T03; 79343 610704T03. The...
The Department of Veterans Affairs (VA) intends to award a sole source contract to Escal Institute of Advanced Technologies, Inc., dba the SANS institute, 11200 Rockville Pike STE 200, North Bethesda...
Proposed procurement for NSN 3040003316728 LEVER,REMOTE CONTRO: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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