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The Embassy of the United States in Paris, France, is releasing a solicitation for Windows and Shutters renovation work in an U.S Government Property located in Paris, France. The Government intends t...
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Aleda E. Lutz VA Medical Center CT Trailer Rental Effective Date: 04/18/2025 Revision: 02 Description This is a combined...
Proposed procurement for NSN 2915004456622 PARTS KIT,ACTUATOR: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 79318 50497-2. The solicitation...
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RF...
Proposed procurement for NSN 6525016912239 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI EA Deliver To: FM9911 AFMOA CSDC WEST SGALW By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9911 AFMOA CSDC WES...
Proposed procurement for NSN 6515015923977 MONITORING SYSTEM,V: Line 0001 Qty 3 UI EA Deliver To: SECRETARIA DE MARINA By: 0045 DAYS ADO Approved source is 4SEC9 L1GCTP. The solicitation is an RFQ and...
Proposed procurement for NSN 5315009289394 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved source is 81873 6013-21. The solicitation i...
Proposed procurement for NSN 1560015772552 CHANNEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
This requirement is for 8 ea. Eye Surgery Stretchers. Brand name or equal to Stryker Model 1089.
Proposed procurement for NSN 4810009390260 VALVE,SOLENOID: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 64547 135096. The solicitation is an...
Proposed procurement for NSN 1440017212543 CABLE CARRIER KIT,M: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6150016827786 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 99207 6049Y86P03. The solicitation...
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
Proposed procurement for NSN 1680015665094 MANIFOLD,START FUEL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 55820 4951858. The solicitation is an RFQ...
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 0CAM5 1003130-1. The solicitation is an RF...
Proposed procurement for NSN 3120017242921 BUSHING,SLEEVE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1680011485494 COUPLING DRIVE NO 3: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 99167 5003880. The solicitation...
NCO 23 has a requirement for floor scrubbers to fulfill a need for the Central Iowa VAHCS. This is a small business set aside. Per FAR 52.212-1 Addendum found on page 27, Offeror shall provide the fol...
Proposed procurement for NSN 6150017073477 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2915016432887 VALVE,FUEL SYSTEM: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1560017274257 PANEL,STRUCTURAL,AI: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 1SJN4 FLX-P20570-01. The solicitation is...
Proposed procurement for NSN 5325017273619 PARTS KIT,FASTENER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 82918 527-13400-4. The solicitation is an R...
Proposed procurement for NSN 5995015928450 WIRING HARNESS,BRAN: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6635010701426 DETECTOR KIT,WATER,: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 23299 1140. The solicitation is an RFQ and...
Proposed procurement for NSN 6210013431482 READOUT,INCANDESCEN: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources a...
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