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This amendment makes edits to the scope of work and extends the response deadline to 07/01/2024 at 4:00pm EST. The updated SOW is attached. The following section have been removed from the SOW: 2. On-...
Proposed procurement for NSN 1560009428177 GLASS ASSY-SIDE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved sources are 53117 123B11309-502; 79RG9 123B11309-502...
RLP PROCUREMENT SUMMARY/SOLICITATION – UNITED STATES ARMY CORPS OF ENGINEERS The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: Stat...
New Green Mountain - Rec Site Cleaning The goal of the project is to ensure restrooms are cleaned in a timely manner, trash is removed, and fire rings are clear of ash and debris. Tasks to be complete...
Proposed procurement for NSN 6850124150440 PRINTING MATERIAL: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved sources are 3MPQ0 9011-0016; 45M15 9011-0016. The s...
Proposed procurement for NSN 6150011887132 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0564 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5342012055381 STRAP: Line 0001 Qty 379 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2510015225990 PANEL,BODY,VEHICULA: Line 0001 Qty 4 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005017013545 ACCESSORY MOUNT,SNI: Line 0001 Qty 9 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6110015074061 PANEL,POWER DISTRIB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4440009997117 CARTRIDGE,DEHYDRATO: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 2540015481191 LATCH,DOOR,VEHICULA: Line 0001 Qty 22 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 377-05585-000. The solicitation i...
Proposed procurement for NSN 5342004848735 LOCK STRIP: Line 0001 Qty 176 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4730015660105 ADAPTER,STRAIGHT,TU: Line 0001 Qty 40 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365011212064 SHIM: Line 0001 Qty 32 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5985016517173 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00752 C144-8-2. The solicitation is an RFQ and will be...
Proposed procurement for NSN 5365011046066 PLUG,MACHINE THREAD: Line 0001 Qty 1875 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Remanufacture of the KC-135 Air Heat Exchanger. This is a firm fixed price type contract. 5 Year BASIC IDIQ; NSN: 1660-01-444-6978 P/N L8602856-2 ****See attachments below****
Proposed procurement for NSN 5365006227244 RING,CONNECTING,ROU: Line 0001 Qty 85 UI AY Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015990878 NRP,CABLE ASSEMBLY,: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 88958 300283-502. The solicitation is an R...
Proposed procurement for NSN 4820011974744 VALVE,CHECK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 8183...
Proposed procurement for NSN 2520010147365 HYDRAULIC MOTOR KIT.: Line 0001 Qty 5 UI EA Deliver To: AUSTRIAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 9530010280999 BAR,METAL: Line 0001 Qty 16 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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