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Description of Work: Perform evaluations, inspections, testing, maintenance, repair, and certification of cranes and hoists, and components of this equipment. Types of equipment include mobile, rail-m...
Proposed procurement for NSN 1680015817806 HYDRAULIC PRESSURE,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0508 DAYS ADO Approved source is 70974 128SCH8022-5. The solicitation i...
Proposed procurement for NSN 6605009082410 SYSTEMS ASSEMBLY,SU: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38056 378D118-01. The solicitation is an R...
CONTACT INFORMATION|4|N712.15|GRE|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 1650011302924 HOUSING SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65661-11250-045. The solicitation...
Proposed procurement for NSN 1560011310412 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65217-03021-046. The solicita...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 6680005264435 INDICATOR,LIQUID QU: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0819 DAYS ADO Approved source is 89305 EA148ANH-70. The solicita...
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 8283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5342015621211 DOG,DOOR-HATCH: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3RXF4 96001603. The solicitation is an RFQ...
Proposed procurement for NSN 4320003031088 PUMP,HYDRAULIC RAM,: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0110 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 2840012794721 GUIDE,COMBUSTION CH: Line 0001 Qty 1026 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 1560016730841 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1560014704103 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 0C7H8 1807622-103; 0P657 180762...
Proposed procurement for NSN 6680014765201 GAGE ROD-CAP,LIQUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
A. This is a synopsis of commercial items prepared in accordance with the format in FAR 5.207, as supplemented with additional information included in this notice. The solicitation for this notice wil...
Proposed procurement for NSN 6150011507069 WIRING HARNESS,BRANCHE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 27361 3597872-20; 27361 BP2204; 60118...
Proposed procurement for NSN 1450016794419 WASHER FLAT: Line 0001 Qty 3686 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
The Department of Veterans Affairs, Great Lakes Acquisition Center (GLAC) is searching for vendors with the capabilities to provide and install acoustical lighting for the primary care clinical waitin...
Proposed procurement for NSN 5305009445929 SCREW,MACHINE: Line 0001 Qty 2936 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 3110014548943 BEARING, BALL, ANNULAR: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 1A821 2784528-1; 70210 278...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Services required for the 01 June 2024 (CONUS) Yellow Ribbon Pre-Deployment Event include: Event space, A/V equipment, and a catered breakfast for all event attendees. Please see attached PWS for spef...
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