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The 409th CSB, RCO Bavaria intends to issue a Solicitation to award a Commercial, Single Award, Firm Fixed Price (FFP), Indefinite Delivery Type (IDT) Contract. 7th Army Training Command's Combined Ar...
This Pre-solicitation Notice is NOT A REQUEST FOR PROPOSAL. All information needed to submit SF330 Documents are contained herein. The Ralph H. Johnson VA Medical Center (Dorn VAMC) located in Charles...
Proposed procurement for NSN 2540016591065 FOOT REST,VEHICULAR: Line 0001 Qty 466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 4YJ37 115-232400-001. The solicitation is...
Request for Quote (RFQ) #: 36C25925Q0365 Floor Restoration and Maintenance Services This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart...
This is NOT a solicitation announcement. This is a sources sought synopsis only for market research. The purpose of this sources sought is to gain knowledge of potential qualified sources and their si...
DLA Distribution Red River located at Texarkana, Texas has a requirement for 10 different types/sizes of tires. Please direct any questions and email all quotes to John.Sproul@dla.mil. 1-Pricing shall...
The purpose of the amendment is to address the following:  To Provide a revised Performance Work Statement. To Provide a revised Price/Cost Schedule. See Section A.3 for answers to quoters...
Proposed procurement for NSN 6680014434204 ACCELEROMETER,ELECT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved source is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1620011348573 PUSHROD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 79RG9 123B10967-501. The solicitation is...
Proposed procurement for NSN 1560016814172 COVER,ACCESS,AIRCRA: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 8V613 7-611115011-103. The solicitation is...
Proposed procurement for NSN 2835011148463 DEFLECTOR,DESWIRL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Approved source is 99193 3826049-6. The solicitation is...
Proposed procurement for NSN 1440012853096 FAIRING,LAUNCHER,GU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Approved sources are 32067 7002792-3; 82577 7002792-3. Th...
Proposed procurement for NSN 1560016234886 SPAR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 4720001067360 GUARD,HOSE-TUBING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 490 UI EA Deliver To: DLA DISTRIBUTION DEPO...
The Bureau of Reclamation (BOR) Reclamation has a need for hydrology equipment. Equipment that is needed are various meters and various quantities. This purchase order is for USGS Type AA-Magnetic Hea...
Proposed procurement for NSN 6150014309186 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
The US Embassy Nassau requires professional services, and contractor cost proposals, to perform Inspections, and Planned Maintenance, on the Anti-Ram & Anti-Climb Barriers at the New Embassy Compound....
Proposed procurement for NSN 6685013628278 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78062 09-20260-10-4. The solicitation is an...
Proposed procurement for NSN 5120016687058 JACK,LEVELING-SUPPO: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO Approved source is 0EYW4 139778. The solicitation is an...
Proposed procurement for NSN 2835014989689 COLLECTOR ASSY 14TH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 38ZC7 23056041. The solicitation is an...
Proposed procurement for NSN 2840013177168 STRAP BLEED VALVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 52661 4089564; 77445 4089564. Th...
Proposed procurement for NSN 1680014910397 VALVE,REGULATING,AI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560017107743 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 78286 70219-04500-053. The solicitation is...
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Line 0002 Qty 4823 UI EA Deliver To: DLA DISTRIBUT...
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