40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015567932 WIRE ROPE ASSEMBLY,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 4010015567932 WIRE ROPE ASSEMBLY,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150016571769 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved sources are 17476 1400047-139; 24727 218089121; 96169...
Proposed procurement for NSN 6150016082505 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2925014431748 LEAD,IGNITION,ENGIN: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1420011315093 GENERATOR,ELECTRONI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 4810004015524 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0109 DAYS ADO Approved source is 81873 50150-28. The solicitation i...
Proposed procurement for NSN 6150009545708 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 1 UI EA Deliver To: NEFC PAC By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 6150016226154 CABLE ASSEMBLY,SPEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 3H7B5 48311002. The solicitation is an RF...
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DA...
F-35 Fire Protection System (FPS) Cartridges US Department of Defense (DoD), Partner and FMS F-35 Department of the Air Force, Air Force Materiel Command, AFLCMC/EBHKB Sources Sought Synopsis Number:...
Proposed procurement for NSN 5430016961376 TANK,LIQUID STORAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 33968 46545281. The solicitation is an...
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
Proposed procurement for NSN 2530013579708 BRAKE BOOSTER ASSEM: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4730007295854 COUPLING HALF,QUICK: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 00624 3205-8; 26512 134SCH122;...
Proposed procurement for NSN 4710016946183 TUBE ASSEMBLY,METAL: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150010105972 HOUSING,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 59875 214917-1. The solicitation...
Proposed procurement for NSN 4710219133060 TUBE-TRANSFER,FUEL,: Line 0001 Qty 853 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 00198 3011155; 00198 3122839-01; 98...
Proposed procurement for NSN 1680015569141 LINING,FRICTION: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0173 DAYS ADO Line 0003 Qty 123 UI EA Deliver To: DLA DISTRIBUTION JACK...
This project involves the repair and reconstruction of the 1,102-foot-long North Pier at Algoma Harbor, located on the western shore of Lake Michigan in Algoma, Wisconsin. The scope of work includes r...
The Department of Veterans Affairs, Durham VA Health Care System, located in Durham, NC, will be soliciting offers for ConMed Equipment Maintenance. The contractor shall provide all labor, material, s...
This is for a 4-month lease and service of endoscopes and equipment for the Seattle VA Medical Center Puget Sound VA Health Care System brand name or equal to Olympus America Inc. This lease is needed...
See attached documents for full notice detail and response requirements for interested vendors. Project Information: The USACE Expeditionary District seeks information from interested sources to help...
This is a combined synopsis/solicitation for commercial service prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP...
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