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Please see attached Pre-solicitation Notice (Synopsis) for HVAC Repairs at the Louis J. Storck United States Army Reserve Center, in support of the 99th Readiness Division. The solicitation will be po...
Proposed procurement for NSN 3655007815528 PROBE ASSEMBLY,THER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 81412 21-19631PC6; 81412 7049-01. Th...
Sources Sought Only: This is not a request for bids, quotes, or proposals. This is a Sources Sought notice for the identification of potential vendors capable of providing Venue Ultrasound for the Dur...
Proposed procurement for NSN 5120005445647 JACK,HYDRAULIC,HAND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 942AS100. The solicitation is an RFQ...
Proposed procurement for NSN 3120008609180 BEARING,WASHER,THRUST: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0220 DAYS ADO Line 0002 Qty 525 UI EA Deliver To: DLA DISTRIBUTION BAR...
Proposed procurement for NSN 1560001516640 TUBE,TORQUE,ACTUATO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-96313-3. The solicitation...
Proposed procurement for NSN 4130015457147 FILTER MEDIA,AIR CO: Line 0001 Qty 123 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 0BXF1 A-57202. The solicitation is a...
Location: Pine Ridge School 101 Thorpe Circle Pine Ridge, CA 57770
Proposed procurement for NSN 6605001401732 CONTROLLER,COMPASS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3BMV1 2586047-902. The solicitation...
Proposed procurement for NSN 5995015199234 CORD ASSEMBLY,ELECT: Line 0001 Qty 787 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 2935012444953 COOLER,LUBRICATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0654 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 1615251622237 BLADE,ROTARY WING: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is N5387 P003820. The solicitation is an RFQ an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
111 MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W50S9024QA006, to award without discussion, a Firm Fixed Price (FFP) type contract for a Troxler eGuage model 454...
Proposed procurement for NSN 4110015342682 CHEST,ICE STORAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 301 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 3040013562707 CYLINDER ASSEMBLY,A: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6150012470841 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 98869 BH24773. The solicitation i...
See attached RLP and RLP Exhibits.
Proposed procurement for NSN 4320012075313 VALVE,SERVO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 94697 56-210. The solicitation is an RFQ...
Proposed procurement for NSN 5306013947337 BOLT,MACHINE: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 56878 74537-8H-20. The solicitation is an RF...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Waco Delineated Area: North: South University Parks Dr. East: Interstate 35 South: Estates Dr....
Proposed procurement for NSN 6640015381345 BUCKET,BLOOD BAG,CE: Line 0001 Qty 17 UI EA Deliver To: FM4427 60 MDSS SGSL By: 0020 DAYS ADO Approved source is 32011 75006436. The solicitation is an RFQ a...
Posting Sources sought
Proposed procurement for NSN 3110011722076 BEARING,ROLLER,NEEDLE: Line 0001 Qty 1158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved sources are 27315 25Z118 D0; 5XMS1 JTT-1814-...
NSN 6K-8145-013567050-SY, REF NR 579E001, QTY 35 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techni...
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