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Please reference attached Solicitation. ------------------------------------------------------------------------------------------------------------------ 10 December 2024 Amendment 0001 The above num...
Proposed procurement for NSN 2840145672611 SHROUD SEGMENT,TURB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 58828 340-063-902-0. The solicitation...
Please see the attached document for the full details.
Proposed procurement for NSN 1680012080000 CONTROL WHEEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Proposed procurement for NSN 2540012710343 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5930015868788 SWITCH,THERMOSTATIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 81412 24-49754. The solicitation is an...
SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs (VA), Network Contracting Office 20 (NCO 20), is conducting market research on behalf of the Community Nursing Home Services Team to identify...
Proposed procurement for NSN 5910014968214 CAPACITOR,FIXED,PAP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO This is a source controlled drawing item. Approved sources are...
NSN 7R-6610-015522124-P8, REF NR 1500-2360-001, QTY 28 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog o...
Proposed procurement for NSN 6680007269826 TRANSMITTER,LIQUID: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 54034 EA1015A1957; 89305 EA101...
Classification Code: 84 -- Clothing, individual equipment & insignia 8475 PSC Specialized Flight Clothing and Accessories NAICS Code: 339113 -- Surgical Appliance and Supplies Manufacturing Request fo...
This is a combined synopsis/solicitation for non-commercial products or non-commercial services prepared in accordance with the format in subpart 13.105, as supplemented with additional information in...
Proposed procurement for NSN 2915013264088 HOUSING,FUEL PUMP: Line 0001 Qty 5 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59875 218060-1. The solicitation is...
Proposed procurement for NSN 4820013879113 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 1W025 DAA3222A703-005. The solicitati...
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non personal services necessary to perform to provide un...
CONTACT INFORMATION|4|N761.34|N00383|215-697-3608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 1560015613515 PARTS KIT,CONTROL SURF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 45934 CA64524-004. The solicitatio...
General Services Administration (GSA) seeks to lease the following space: State: Texas City: Laredo Delineated Area: North: West Del Mar Blvd South: E. Calton Road East: Bartlett Ave West: I-35 Minimu...
NSN 7H-1355-014818700, TDP VER 020, QTY 217 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existin...
Proposed procurement for NSN 1680015744011 PEDESTAL,AIRCRAFT C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0319 DAYS ADO Approved sources are 062W0 A2979-3; 08844 A2979-3; 1B...
Proposed procurement for NSN 2935014904108 COOLER,LUBRICATING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 82918 35-14244-501; 82918 35-142...
Synopsis of Annual Bulk Fuel Procurement for Rocky Mountain/West Coast/Offshore (RMW) 2025 Description: This is the synopsis associated with Sources Sought Notice SPE602-25-R-0705. This synopsis for t...
NSN 0Q-5935-LLRWMA019-SX, REF NR 74D745144-2019, QTY 2 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requir...
Justification and Approval to retrict eligibility to Zambian Local Organizations using the “Expedited Procedures Package (EPP) for Programs Managed by the U.S. Agency for International Development (US...
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