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Joint Theater Level Simulation - Global Operations (JTLS-GO) operation, maintenance, technical, engineering and RDT&E support to the Joint Staff (JS), J7 Deputy Directorate for Joint Training (DDJT).
Proposed procurement for NSN 4730005450790 ELBOW,TUBE TO HOSE: Line 0001 Qty 47 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910012129662 PUMP,FUEL,ELECTRICA: Line 0001 Qty 69 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710013180380 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI AY Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330010986807 SEAL,NONMETALLIC SP: Line 0001 Qty 500 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340016703191 BRACKET,ANGLE: Line 0001 Qty 72 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016703246 PLATE,MOUNTING: Line 0001 Qty 75 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330016723762 SEAL,PLAIN: Line 0001 Qty 7 UI RL Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICU: Line 0001 Qty 267 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340012264845 CATCH,CLAMPING: Line 0001 Qty 257 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5905004820630 RESISTOR,VARIABLE,W: Line 0001 Qty 24 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320010100097 RAM,HYDRAULIC: Line 0001 Qty 22 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2920013689845 STARTER,ENGINE,ELEC: Line 0001 Qty 21 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015329440 PARTS KIT,SEAL REPL: Line 0001 Qty 70 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999006231483 HEATER,THERMAL RELE: Line 0001 Qty 11 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710011181438 TUBE ASSEMBLY,METAL: Line 0001 Qty 31 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Mobile MRI Services for Milo C. Huempfner Health Care Center (Green Bay HHC)
Proposed procurement for NSN 5920013308789 DISCHARGER,ELECTROS: Line 0001 Qty 830 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Quotations are currently being requested for Design and Construction Services for the renovation of an existing ground-floor kitchen. The U.S. Government intends to award a contract to the responsible...
NSN 7H-5998-017233687, TDP VER 001, QTY 18 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. THE RIGHT TO USE THE DATA NEEDED TO purchase/repair this part from additional sou...
NSN 1H-4320-013373861-X3, TDP VER 011, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 933...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N7M2.21|BSG|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
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