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AFFS/Government has determined that Safety Kleen Systems is the source that can satisfy the agency requirement. The requirment is for removal of hazardous waste materials. Only One Responsible Source...
Proposed procurement for NSN 1680011351480 GRIP ASSEMBLY,CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 78286 65412-02215-102; 81579 PM22760-2. T...
Proposed procurement for NSN 5315015162062 PIN,STRAIGHT,HEADED: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Line 0002 Qty 826 UI EA Deliver To: W1A8 DLA DIST SAN JO...
General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: PR20143358 Posted Date: Date entered by SAM when posted. Response Due: Entered by CS/CO Title: Detection Canines...
Proposed procurement for NSN 6105012328169 MOTOR,TORQUE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 07187 8503507-901. The solicitation is a...
Proposed procurement for NSN 5342001343791 MOUNT,RESILIENT,WEA: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114SS674-1. The solicitation is an...
NOTICE TO OFFERORS: The purpose of Amendment 0001 is to: Remove the contract text from Attachment B- Aerospace Contract Text page 17, paragraph (d) pertaining to I209.09: "I209.09 EXTENSION PROVISION...
CONTACT INFORMATION|4|N742.3|WR5DD|(717) 605-3261|amber.l.miller.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5120016319214 WRENCH,SPANNER: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 53655 806602-01. The solicitation is an RFQ an...
J&A for contract N0003024C1005 attached.
The Army Contracting Command-Detroit Arsenal (ACC-DTA) plans to award a Sole Source contract to Dillon Aero, for the procurement of a Feeder, Delinker NSN: 1005-01-490-9689, Part Number: DAFD2000-1. T...
Proposed procurement for NSN 6150014539023 WIRING HARNESS: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 31902 A4807091; 75Q65 3055065. The solic...
Proposed procurement for NSN 6620009437949 INDICATOR,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to repair the LANTIRN ATE 24 comp...
CONTACT INFORMATION|4|N7M3.10|EP2|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 6620000865223 SPRING AND DUAL SHA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 8900892G015. The solicitati...
DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP), Solicitation No. W912QR24R0027 for the renovation of an Army Reserve Center (AR...
Proposed procurement for NSN 2541015601159 ARMOR,TRANSPARENT,V: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 1650012106719 SHAFT ASSEMBLY,MATC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 718092. The solicitation i...
Proposed procurement for NSN 3130003073278 BEARING UNIT,PLAIN: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 99193 365515-1. The solicitation i...
Proposed procurement for NSN 4330015124558 FILTER,FLUID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 L34283P01. The solicitation is an RFQ...
Proposed procurement for NSN 6680013177958 SWITCH,LIQUID LEVEL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Scope of Work: Multiple-Use Trail- East Sam Houston National Forest Restorations. This project will involve the replacement and/or improvement of crossings on the Multi-Use Trail East at various locat...
Proposed procurement for NSN 5305003691767 SCREW,CLOSE TOLERAN: Line 0001 Qty 6023 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 17643 UI EA Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 6220010202550 LIGHT,NAVIGATIONAL,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 72914 30-1037-1. The solicitatio...
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