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Combined synopsis solicitation, FCC Oakdale, FY25 4th Quarter Food Service Bid – Kosher and Halal Solicitation Number 15B51825Q00000002/15B51825Q00000004 This combined synopsis/solicitation for commer...
Combined synopsis solicitation, FCC Oakdale, FY25 4th Quarter Food Service Bid – Bread Solicitation Number 15B51825Q00000006 This combined synopsis/solicitation for commercial items prepared in accord...
Combined synopsis solicitation, FCC Oakdale, FY25 4th Quarter Food Service Bid – Milk and Kosher Milk Solicitation Number 15B51825Q00000007 This combined synopsis/solicitation for commercial items pre...
Mess Attendant Services at Sector Field Office (SFO) Eastern Shore PERIOD OF PERFORMANCE: 01 JULY 2025 to 30 JUNE 2030 SOLICITATION DOCUMENTATIONS: Attachment 1: Statement of Work- Specification REQUI...
Various sizes and colors of Hook and Loop Velcro. Multiple delivery addresses see attached SF1449.
Proposed procurement for NSN 5340013425559 CLAMP,LOOP: Line 0001 Qty 140 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 0ACH0 1RA1014-2. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4240013964419 PARTS KIT,RESPIRATO: Line 0001 Qty 75 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 10087006. The solicitation is an...
Proposed procurement for NSN 4240013963132 HOOD,ABRASIVE CLEAN: Line 0001 Qty 120 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 468724. The solicitation is an...
Proposed procurement for NSN 1710008145903 PAD ASSEMBLY,TERMIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0502 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PU...
Proposed procurement for NSN 5965009006401 HEADSET-CHEST SET,E: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved sources are 12763 702019-375; K6451 14746829. The s...
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RFQ...
Proposed procurement for NSN 2590016912842 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 60848 90651. The solicitation is an RF...
Proposed procurement for NSN 5935013569102 ADAPTER,CONNECTOR: Line 0001 Qty 1124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 06324 445HS014MA17. The solicitation is an...
Proposed procurement for NSN 6140016617313 BATTERY,STORAGE: Line 0001 Qty 538 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 1B4X1 PMNN4547A. The solicitation is an R...
Proposed procurement for NSN 5935011538109 CONNECTOR BODY,RECE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 03554 482-13E22-55P3(104). The solicit...
Proposed procurement for NSN 2590016524962 KIT,INTEGRATION,C4: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6220016973805 LENS,LIGHT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3020013258031 GEAR SET,SPUR,MATCH: Line 0001 Qty 7 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 59875 218220-1. The solicitation...
Proposed procurement for NSN 4610013961460 FILTER ELEMENT,REVE: Line 0001 Qty 90 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0EY68 VM-77505; 62144 04E-PF0307-3/4; 62...
Proposed procurement for NSN 3040151105930 BALL JOINT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is A4249 60145778. The solicitation is an RFQ and will...
Proposed procurement for NSN 4320000053576 SHAFT SUBASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0496 DAYS ADO Approved source is 62983 609604. The solicitation is an...
Proposed procurement for NSN 6220017266680 LIGHT,RECOGNITION,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3R006 OX38629-02M01; 78286 OX38629-02M01...
Proposed procurement for NSN 2540015612651 SEAT,VEHICULAR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 9535002367072 SHEET,METAL: Line 0001 Qty 125 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 3439013777760 SOLDERING-DESOLDERI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 17794 8007-0203; 4JZC3 8007-020...
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