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The purpose of this requirement is to provide all labor, materials, tools, transportation, supplies, and equipment necessary to perform hazardous material lead, tangible dust, debris clean-up, filter...
Proposed procurement for NSN 3120015741780 BEARING,PLAIN,ROD E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KSR169916VL. The solicitation is an R...
Proposed procurement for NSN 6680014191995 TRANSMITTER,LIQUID: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0329 DAYS ADO Approved sources are 54034 12-10001-01; 89305 EA1065A...
Proposed procurement for NSN 1660015814165 DUCT ASSEMBLY,AIR C: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 98897 698270-1. The solicitation is an RFQ...
Proposed procurement for NSN 4820017008742 PARTS KIT,VALVE: Line 0001 Qty 1 UI KT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: SOUTHWEST REGIONAL...
Proposed procurement for NSN 4820014513170 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 35795 Y103902642. The solicitation is...
The U.S. Department of Veterans Affairs is seeking 5,650 ABOA Square Feet, not to exceed 6,500 Rentable Square Feet (RSF), of Medical Office Space in Denver, CO as a Vet Center for Readjustment Counce...
Proposed procurement for NSN 3110014940997 BEARING,BALL,ANNULAR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 21335 ESB 053-08; 21335 MM210KA4045...
Proposed procurement for NSN 4730009601258 STRAINER ELEMENT,SEDIM: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved source is 11599 75940. The solicitation...
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 07187 8533390-901. The solicitation is...
Proposed procurement for NSN 4730016522916 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330016906158 PACKING ASSORTMENT,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 36NE1 20010508. The solicitation is an RFQ...
Proposed procurement for NSN 8145014990722 SHELTER,MOBILE SYS: Line 0001 Qty 11 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 54TC1 190723101. The solicitat...
Proposed procurement for NSN 6685015647979 TRANSDUCER: Line 0001 Qty 16 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 27970 C-RS-402-AX-0. The solicitation is an RFQ and...
Proposed procurement for NSN 2915008919339 SLEEVE,FUEL PUMP: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 11599 86092. The solicitation is an...
Proposed procurement for NSN 2530011791417 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved source is 8KP69 387-3211-7. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560015658782 REPAIR KIT,TAIL CON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-200-073-01. The solicitation is an...
Proposed procurement for NSN 2090015422912 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 21204 CC-10214 PC 3; 21204 CC-816....
Proposed procurement for NSN 6150016609884 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-076-619-111. The solicitation is...
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 3120014152688 BEARING,WASHER,THRU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70508 100142. The solicitation is an RFQ an...
Proposed procurement for NSN 4320011094715 ROTATING ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 10941 93F0594-13588. The solicitation is an R...
Proposed procurement for NSN 5995017072381 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 002L0 07006B0068-0451206. The solicitation...
Proposed procurement for NSN 1680009731395 CONTROL,LANDING GEA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 6N016 247. The solicitation is an RFQ...
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