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*DRAFT ONLY* PRESOLICITATION ANNOUNCEMENT. This presolicitation announcement (RFQ #24Q0005) is for informational purposes only. The requirement is for statwide support throughout Wyoming to provide LO...
Provide personnel, supervision, and other items necessary to perform material and labor work for installing IT cabling installation (only labor).
Proposed procurement for NSN 8455016478866 INSIGNIA,SHOULDER S: Line 0001 Qty 70000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0139 DAYS ADO The solicitation is an RFQ and will be availabl...
Page 1 of 1 Page 1 of 1 This Amendment to RFQ 36C26224Q1633is intended to: Remove the Small Business Set Aside restrictions and solicit as Unrestricted, Full Open Competition in the Open Market and Ex...
Proposed procurement for NSN 1650015420178 ARMATURE ASSY,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved sources are 17472 5492D110-1; 3SDB5 5492D110-...
Proposed procurement for NSN 5342010734080 BRACKET,AIR DUCT: Line 0001 Qty 2504 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6150145668500 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 23386 C19717BA. The solicitation is an...
Proposed procurement for NSN 1560006591305 FLANGE ASSEMBLY,FUE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0371 DAYS ADO Approved source is 98897 371394-5. The solicitation...
CONTACT INFORMATION|4|N762.06|2A1|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 5998015053678 BACKPLANE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 05257 12993425. The solicitation is an R...
Proposed procurement for NSN 3950016940787 PARTS KIT,HOIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 34712 P013010. The solicitation is an RFQ and w...
Proposed procurement for NSN 5977008056410 HOLDER ASSEMBLY,ELE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Approved source is 45934 95997-05. The solicitation is a...
Proposed procurement for NSN 5330014809934 BACK-UP RING,PREFOR: Line 0001 Qty 383 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730006188584 COUPLING HALF,QUICK DI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved sources are 00624 3070-S4-16D; 11362 441...
Proposed procurement for NSN 5998010275914 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved sources are 30221 44C358128G01; 63743 44C358128G01. The...
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0488 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4420013629388 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 6LE50 5-126-04-024-002. The solicitati...
Proposed procurement for NSN 6150015883736 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 072E5 794HN1100-1. The solicitation is...
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
Proposed procurement for NSN 2010012637030 CONTROL SYSTEM,CPR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 44674 SV117. The solicitation is an RFQ...
Proposed procurement for NSN 1730011039685 TOWBAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 71670 126-000-101. The solicitation is an...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
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