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The U.S. Army Corps of Engineers, Pittsburgh District, has a project on behalf of the USDA Forest Service, Allegheny National Forest, Bradford Ranger District, to rehabilitate Longhouse Scenic Drive (...
NSN 7R-1680-015854988-P8, REF NR 2715320-2-1, QTY 16 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
NSN 0Q-3940-017062726-QH, REF NR 4158AS0709-1, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited competitive basis with AVIOSS LLC...
Amendment 0001 To The Federal Aviation Administration’s C3 Business Program Office for Contractor Support Services Screening Information request (SIR) Number 693KA9-23-R-00012 - Answers to Interested...
NSN 7R-5985-014373108-FW, IAW REF NR 822-0970-001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ROCKWELL COLLIN...
NSN 3H-3110-009873727-NT, TDP VER 012, QTY 30 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 30 each of NSN 3HD 3110 009873727 NT in accordance with Referen...
NSN 7R-6625-015420055-SX, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 1680015155028 MOUNTING BASE,AIRCR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6680015376403 INDICATOR SUBASSEMB: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved sources are 1K2S2 NAP.SFSII; 1K2S2 VE206753. The...
Proposed procurement for NSN 1560011108099 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Approved sources are 06DM5 65-10505-286; 0BT76 65-10505-28...
Invitation for Bids (IFB) Set-Aside for Small Businesses W50S7H-23-B-0001 Renovate Base Supply, B180 Project #LRXQ172402 for MS ANG 172d Airlift Wing located in Flowood, MS NAICS Code: 236220 - Commer...
BADL Archeological Inventory of Big Buffalo Prescribed Burn Unit
Proposed procurement for NSN 4220014580270 DIVER RECALL SYSTEM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 46646 900097-000; 46646 DRS-100MODB....
Proposed procurement for NSN 6105009686738 MOTOR SUBASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO Approved source is 81982 78-037. The solicitation is an RF...
Proposed procurement for NSN 6150015913703 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 6Y128 BW3-1A09757-501. The solicitation is...
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590016781342 WINCH,DRUM,VEHICLE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4920016973717 REPAIR KIT,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 SRPV2200380-203. The solicitation is...
Proposed procurement for NSN 2530014730184 SHAFT,STEERING: Line 0001 Qty 54 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4730014605044 STRAINER BODY,SEDIM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S0801211. The solicitatio...
Proposed procurement for NSN 6150015585660 BUS,CONDUCTOR: Line 0001 Qty 3 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330014809960 RETAINER,PACKING: Line 0001 Qty 543 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210010507169 LIGHT,INDICATOR: Line 0001 Qty 124 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6240013321831 LAMP,INCANDESCENT: Line 0001 Qty 404 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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