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This procurement is for a new requirement for a brand name: RT-6100 Digital Refractor w/Membox and SC-1600 LCD Acuity Chart System utilized by the Optometry Department, Naval Medical Center San Diego,...
Proposed procurement for NSN 4820016739189 VALVE,STOP-CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 5BN34 S10692-136-2. The solicitation is an RFQ...
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement to: 1. Create construction/design plans and cost estimate for a cattle watering pond located in the ravine north of L...
Proposed procurement for NSN 3040011594597 SUPPORT,BELL CRANK: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 521 UI EA Deliver To: DLA DISTRIBUTION SAN...
DISCLAIMER: THIS IS NOT A SOLICITATION: No award will be made as a result of this request. This RFI is for informational and planning purposes only; this is not an Invitation for Bid, a Request for Pr...
Proposed procurement for NSN 6105007242483 MOTOR,ALTERNATING C: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved source is 54572 C75-1. The solicitation is...
NSN 0O-4140-LLH7E5304, TDP VER 002, REF NR 8663802-101, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
Proposed procurement for NSN 5998991318340 CIRCUIT CARD ASSEMB: Line 0001 Qty 26 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|ZIBA11|HEC|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Proposed procurement for NSN 9515002375413 SHEET,METAL: Line 0001 Qty 162 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4330015210214 FILTER ASSEMBLY,FLU: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34914 982-6521; 75Q65 4KK764. The solici...
Proposed procurement for NSN 4820000017754 VALVE,CHECK: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 91816 P84-526. The solicitation is an RFQ...
NSN: 1620-002991319, PR: 7004783967, ITEM: SHAFT,STEERING,CRAN; PART NUMBER: 68A450908-2001. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 200 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. S...
Proposed procurement for NSN 5340012219275 BRACKET ENGINE ASSO: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved sources are 06848 2671274; 0SML3 2671274....
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 6140014748932 BATTERY,STORAGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 63017 RG380E/44. The solicitation is an RF...
Proposed procurement for NSN 2090012253360 YOKE CONTROL ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80477 65030. The solicitation is an RFQ...
The instant Amendment hereby effects the following revision: 1. Remove Attachment 1 "Schedule of Items CO WY TROOP' and replace with "Attachment 1 Schedule of Items COLWY Troops Resided". ALL OTHER TE...
Proposed procurement for NSN 2530008016708 ANCHOR,TORSION BAR: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 5945010694471 RELAY,SOLID STATE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 6110015800680 PANELZREMOTEZCONTRL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 01551 6001TS-16X. The solicitation i...
Proposed procurement for NSN 4820011918705 CONTROL,PILOT AIR D: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 7AJK0 P67809-1; 7AJK0 R431007260. The so...
SOLICITATION NUMBER: 47PJ0024R0048 PROJECT TITLE: Pembina LPOE concrete replacement project DESCRIPTION OF PROPOSED WORK: The purpose of this project is to replace multiple concrete sections at the Pe...
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The sol...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.kirkegard.civ@us.navy.mil| This is a repair solicitation. All terms and conditions of BOA N00383-22-G-TP01 apply. 1. SCOPE 1.1 Articles to be...
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