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SALE OF SCRAP METAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 70,000 lbs of Insulated Copper Wire. The weight of the scrap is an es...
SALE OF SCRAP METAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 46,000 lbs. of Copper Bearing Electric Motors. The weight of the scra...
Proposed procurement for NSN 4720003942708 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved sources are 66935 026-15901; 96169 87917-3250ITE...
The Department of State is conducting market research to determine the degree of interest and capability by small businesses only in providing Overseas Guard Services at the U.S. Embassy Lagos/Abuja,...
Proposed procurement for NSN 5935016713316 CONNECTOR BODY,MODU: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial It...
Proposed procurement for NSN 4240015428156 BREATHING APPARATUS: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 45 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an R...
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts available for your Best Price. Items...
RFQ: Solicitation 36C25225Q0173 - Automatic Door Repair and Preventative Maintenance Services at the Hines VAMC
36C25225Q0173-PreSolicitation - Automatic Door Repair and Preventative Maintenance Services at Hines VAMC
This Procurement is for the design and build of a lamination die, 2 machined parts and the manufacture of 6,695 parts on the lamination die.
This is a combined synopsis/solicitation for commercial services for Student Transportation Security Services Program (STSSP) Bus Drivers and Safety Attendant Training in Puerto Rico prepared in accor...
Amendment 02 Extending the bid due date from 4/15/25 at 5pm EST to 4/29/25 at 5pm EST. -------------------------------------------------------------------------------------------- Amendment 01 for all...
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 66200 RM40. The solicitation is an RFQ and...
Proposed procurement for NSN 2815014925709 PARTS KIT,DIESEL EN: Line 0001 Qty 824 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3040011735853 DISC,BRAKE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0B9R9 5002627. The solicitation is an RFQ and will...
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
Proposed procurement for NSN 4460016987874 PURIFIER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 7M9Y6 935-100-001. The solicitation is an...
Proposed procurement for NSN 1660014996703 REGULATOR,OXYGEN,DE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0350 DAYS ADO Approved source is 04577 F241-2300-5. The solicitatio...
Proposed procurement for NSN 4520015791681 HEATER,VENTILATION,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0185 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 8145014653685 STORAGE CONTAINER,F: Line 0001 Qty 10 UI EA Deliver To: FE5240 36 LRS LGRM By: 0180 DAYS ADO Approved source is 80298 56116-000. The solicitation is an RFQ a...
Proposed procurement for NSN 1560015264044 HINGE ASSEMBLY,AIRC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0617 DAYS ADO Approved source is 76301 74A122822-1001. The solicitatio...
Proposed procurement for NSN 3120016114734 BEARING,PLAIN,SPHER: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 51588 LHE1870HBI; 73134 LHE1870HBI....
Proposed procurement for NSN 1560016502370 HAT,MAIN ROTOR PYLO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
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