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NOTICE: The U.S. Department of Energy (DOE), National Energy Technology Laboratory (NETL), located at 3610 Collins Ferry Road Morgantown, WV 26505 has a requirement for Non-Hazardous Solid Waste (Tras...
PIERRE DEADEND BODIES RESTOCK
EMAIL QUESTIONS TO: WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for FIBROUS GLASS GASKETS & FERRULES in accordance with solicitation specific...
EMAIL QUESTIONS TO: STORMY.A.CAUDILL.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for REGULATER VALVE in accordance with solicitation specifications. This acquisi...
Brand Name or Equal Items - USACE Kansas City District Emergency Operations Center (EOC) Audio Visual Refresh Install at the Bolling Federal Building, Missouri. UPDATED November 7, 2024 to publish the...
This will be a requirement for rubber removal and air field markings at Dyess AFB, Tx. Dyess is needing the rubber removal and all work will need to be conducted on the weekend. Please see SOW for mor...
Proposed procurement for NSN 1730010450918 PIN SET,PARACHUTE I: Line 0001 Qty 468 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4440008515539 DEHYDRATOR UNIT,NON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0202 DAYS ADO Approved source is 81833 5101-409000 REVJ. The solici...
NOTICE ID: 36C25625Q0007 The purpose of this amendment to Solicitation Number 36C25625Q0007 is to update B.2 Price/Cost Schedule. Please submit the updated Price/Cost Schedule dated 11/7/2024 with you...
Proposed procurement for NSN 5340010903305 LATCH,RIM: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0112 DAYS ADO Approved source is 84256 9185. The solicitation is an RFQ...
Proposed procurement for NSN 5330015960445 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 32770 002-60459-00. The solicitation is an RFQ and w...
Proposed procurement for NSN 5930015707751 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
SYNOPSIS: 25R0138 WRENCH, IMPACT, ELECT PR 7008783876 is FOB Origin, I/A Origin. NSN (5130-01-363-0964) is a WRENCH, IMPACT, ELECT. This solicitation is for a quantity of 318 each. Solicitation is bei...
AMENDMENT TO SOLICITATION OF POWEREX AIR SYSTEM
Proposed procurement for NSN 1025012930813 FOLLOWER,FRONT: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 1660013584197 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 73030 520-11503-1; 82918 520-11...
Proposed procurement for NSN 1680005314518 CONTROL ASSEMBLY,PU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 0ANK9 565-507-007; 76301 68B658008-107;...
Proposed procurement for NSN 5998015860043 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 09550 60380G524N REV GG; 66935 025-4...
Proposed procurement for NSN 4810012699660 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 52374 SMB-00. The solicitation is an R...
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide a Brand Name or Equal Digital Micr...
Proposed procurement for NSN 6150016535437 CABLE ASSEMBLY,SPEC: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 27456 12041-2856-A006; 7QAK7 12041...
Proposed procurement for NSN 3040015222149 HOUSING,CYLINDER,PN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 7N931 99C621-06-DWG-01-A-0. The solicit...
Proposed procurement for NSN 4720015020384 HOSE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 11362 55008-123; 76301 74B580154...
Please see attached.
Proposed procurement for NSN 4820012907827 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 35795 Y204556004 WITH N60421. The soli...
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