48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RFQ...
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Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5998014981877 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N721.23 |B1R|2156974314|allen.neyland@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | |...
Proposed procurement for NSN 6145015042583 CABLE,POWER,ELECTRI: Line 0001 Qty 1650 UI FT Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4330015473607 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 71871 1800-03384. The solicitation is an R...
Yarmouk Water Company- Irbid Installation of Residential Mechanical Water Meters in Irbid Governorate Yarmouk Water Company (hereinafter called "The Employer") invites eligible bidders to tender for t...
THIS REQUIREMENT IS SOLE SOURCE TO APPLIED SYSTEMS ENGINEERING INC, CAGE CODE 3Z966.
**Update: MAHG191089 Solicitation was posted on 23 April 2024** Renovate Blake Gym (B1201), Keesler AFB, MS. The scope of this requirement will consist of furnishing all equipment, labor, supervision,...
Proposed procurement for NSN 5925013171824 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0047 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
Proposed procurement for NSN 5310013408588 NUT,SELF-LOCKING,SI: Line 0001 Qty 5460 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5306014926555 BOLT,TEE HEAD: Line 0001 Qty 911 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1710007047643 FLANGE,AIRCRAFT,LAN: Line 0001 Qty 7 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The contractor shall complete the removal, disposal, assembly, installation, and testing of 2 Brand Name or Equal RS 350.1.2650.6.533.23 unit in accordance with Attachment 1 Statement of Work. The con...
The Request For Lease Proposal Package is attached.
Proposed procurement for NSN 5930012702141 SWITCH,ROTARY: Line 0001 Qty 24 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590016467055 RACK,BAGGAGE,VEHICU: Line 0001 Qty 15 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010014125188 CLUTCH,MAGNETIC,NON: Line 0001 Qty 20 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015036736 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 38450 1264-00-D; 38450 FCA-24 TYPE III. The...
Proposed procurement for NSN 5935012745265 CONNECTOR ASSEMBLY,: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 01456 2902552-1. The solicitation is a...
Tenable OT Network Software Please review the attached CSS for specfic details.
Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM: Line 0001 Qty 806 UI AY Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730005850280 COUPLING HALF,QUICK: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0443 DAYS ADO Approved source is 00624 015519S4-16. The solicitat...
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Gyroplane Aircraft Pilot Training for Flight Standards Operations Av...
Proposed procurement for NSN 4820015163747 VALVE,REGULATING,TE: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020...
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