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This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0038 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630...
Please see enclosed Solicitation Document for Details AMENDMENT #0001 - To set up a Site Visit to measure windows for shade fabric, please contact Jennifer Bassett at: jennifer.s.bassett.civ@health.mi...
Proposed procurement for NSN 4820015601240 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 863083. The solicitation is an RFQ and will be...
Proposed procurement for NSN 5330014856834 PACKING,PREFORMED: Line 0001 Qty 516 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040002249022 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
Enclosed is a Request for Quotations (RFQ) for supplying, supporting, maintaining Internet Services at the US Embassy American Corners (spaces) in Dar es Salam, Zanzibar, Pemba, Mwanza, and Dodoma. If...
Proposed procurement for NSN 5999015669369 STRIP,ELECTRICAL GR: Line 0001 Qty 13 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved source is 61391 LDS10-01-51-N-624. The soli...
NSN 1H-4730-012873309-X3, TDP VER 005, QTY 27 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Proposed procurement for NSN 5930015883103 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 25693...
Proposed procurement for NSN 2990012915880 PIPE,EXHAUST: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
Proposed procurement for NSN 4810014220877 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66822 10097-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 8345016895421 FLAG,ORGANIZATIONAL: Line 0001 Qty 200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0123 DAYS ADO The solicitation is an RFQ and will be available...
CONTACT INFORMATION|4|N791.03|LPC|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 591 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
21 Contracting Squadron intends to award a non-competitive, sole source to proposed contractor, Quintron Systems, LLC. with the Authority cited in FAR Part 13.106-1(b)(1). Based on current market rese...
Proposed procurement for NSN 3040014619014 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 84561 1H2H0A00265269. The solicitation is...
Proposed procurement for NSN 5330015500826 PACKING ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Remove three HVAC units in Building 37 UPS building. Existing equipment is Wall Mounted, Bard, Model No. W60A2-C9XPXXXJ, 18 A, 414-506 VAC, 60 HZ, 3 PHASE. All units are still functioning. Replace HVA...
Proposed procurement for NSN 4820013278336 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40175-101. The solicitation is an...
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