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Prospective Offerors, Subject: Request for Quotations number 19PK4024Q5004, PR12167785 Field Support Services for Facilities Maintenance at U.S. Consulate General, Karachi. Enclosed is a Request for Q...
See attached Amendment 1 to the combined synopsis/solicitation, SOW and redacted SSJ.
The U.S Embassy, Islamabad announces opportunity for the Open Market Vendors to participate in the bidding of “Supply of Shatter Resistant Window MYLAR 8mil”. It will be a Firm-Fixed Price Purchase Or...
McAlester Army Ammunition Plant has issued a request for Crossing Panel Sets (See posted solicitation for additional requirements.) FOB Destination - NEW RAILHEAD DRIVE BLDG 89240 FT. CAVAZOS, TX 7654...
Please see enclosed solicitation.
The government intends to award a Firm Fixed Price (FFP) contract to a responsible vendor capable of meeting the requirment. Requesting to rent one Dumpster Rental and Hauling service at Fort Greely,...
Request for quotes.
Proposed procurement for NSN 5330010115967 SEAL,LANDING GEAR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 75345 S-17274. The solicitation is...
Proposed procurement for NSN 5945012129604 SOLENOID ASSEMBLY: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 99643 37439. The solicitation is an RFQ and...
Dear Prospective Quoter: Subject: Request for Quotations number PR12231034 19PK4024Q5010 - KHI-FAC: Preventive Maintenance Service Contract for Air Cooled Chiller Enclosed is a Request for Quotations...
Proposed procurement for NSN 6220015486697 PANEL,INDICATING,LI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 02995 MD01002-813; 76301 74B800070-813....
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 07482 1451M12P02; 0UCY9 1451M12P02. T...
Proposed procurement for NSN 2541016643458 ARMOR,TRANSPARENT,V: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5935013842610 CONNECTOR ASSEMBLY,: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5330011153764 GASKET: Line 0001 Qty 1216 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0097 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 2541015750887 FRAME,ARMOR,VEHICUL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 6150015315879 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved source is 63760 114E7170G01. The solicitat...
Proposed procurement for NSN 6150011985015 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 10000 L54465017109A-A; 25714 L54465017109...
Proposed procurement for NSN 2995011989273 MANIFOLD,FLUID,AIRC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved source is 07482 1328M32G02. The solicitati...
Proposed procurement for NSN 5935009044050 ADAPTER,CONNECTOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Line 0002 Qty 295 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 54252 HP18289M. The solicitation is an R...
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
Proposed procurement for NSN 4310123555226 VALVE,SAUG,KOMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 1KWT0 037508. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
Proposed procurement for NSN 2940011297473 AIR CLEANER,INTAKE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO This is a source controlled drawing item. Approved source...
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