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The contractor is required to provide “Façade Lighting System” for the U.S. Embassy in Ankara. The prices shall include all labor, materials, insurance, overhead and profit. Delivery of the required s...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 1095001383005 LINK ASSY,FWD: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 2530011273600 BRAKE SHOE SET: Line 0001 Qty 18 UI SE Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
REQUEST FOR INFORMATION (RFI) FEDERAL EMERGENCY AGENCY (FEMA) DISASTER RESPONSE COMMODITY SHIPPING BY RAIL Federal Emergency Management Agency (FEMA) is seeking information from freight rail transport...
Proposed procurement for NSN 4810011491174 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV-178-756-2. The solicitation is an RFQ a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1010011495468 FEED THROAT ASSEMBL: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Life Safety repairs at Multiple Job Corps Centers in the state of North Carolina. This requirement is being solicited under Pa...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DEFENSE FINANCE AND ACCOUNTING SERV By: 0120 DAYS ADO All responsible sources may submit a quote which, if t...
Proposed procurement for NSN 3040012789887 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 63857 656D0509-J039A. The solicitation is an R...
Proposed procurement for NSN 8340016570010 TENT: Line 0001 Qty 1 UI EA Deliver To: 0354 QM HQ HHC PETRO GP By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
Proposed procurement for NSN 2540016469391 BOW,VEHICULAR TOP: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820007824441 VALVE,REGULATING,FL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0352 DAYS ADO Approved source is 99643 49290. The solicitation is an...
RFIs.
Proposed procurement for NSN 5330013117047 PACKING ASSEMBLY: Line 0001 Qty 77 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
Proposed procurement for NSN 3040009421745 SHAFT,PISTON: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 62983 610645. The solicitation is an RFQ...
Proposed procurement for NSN 2910014574608 SPEED CONTROL,GOVE: Line 0001 Qty 9 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945010075162 SOLENOID,ELECTRICAL: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 09051 12713; 09051 N68-SRK/440V. The so...
Proposed procurement for NSN 2510015299038 KIT,RH BALLISTIC WH: Line 0001 Qty 27 UI KT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820004537142 VALVE ASSEMBLY,PURG: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0425 DAYS ADO Approved source is 70236 2681-102. The solicitation i...
Proposed procurement for NSN 8465015267827 FIELD SHOWER,PORTAB: Line 0030 Qty 20 UI EA Deliver To: 950TH ENGINEER COMPANY By: 0005 DAYS ADO Line 0031 Qty 10 UI EA Deliver To: 0111 AV BN 01 CO C MED CO...
Proposed procurement for NSN 8340015899518 BAG,TENT FRAME PART: Line 0001 Qty 2 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 626TH SUPPORT BATTALIO...
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