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The WESTPAC Purchase Program covers the annual bulk petroleum requirements for the Western Pacific and Middle East Regions (F76, JA1 both neat and with additives, and JP5). Delivery modes will be by t...
Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. The solicitation is an RF...
Proposed procurement for NSN 2915006273041 NEEDLE,VALVE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 73760 5020K. The solicitation is an RFQ...
On behalf of the 99th Readiness Division, the United States Army Contracting Command - New Jersey (ACC-NJ) has a requirement for Snow and Ice Removal Services for Keene, NH. Please see the attached so...
Proposed procurement for NSN 1560016187509 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 2090016062405 CHAIR,PEDESTAL,SHIPBOA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN J...
Proposed procurement for NSN 4310012481571 PISTON,COMPRESSOR: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 0AT62 MLH53826G1; 8FGX3 MLH53826G1. The so...
Proposed procurement for NSN 1680995514882 VALVE AND GUIDE MAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO Approved source is K0377 CH1576A0300. The solicitation...
Proposed procurement for NSN 6220011590441 LIGHT,RECOGNITION,A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0644 DAYS ADO Approved source is 19151 7-211B12034-2. The solicitation is a...
Proposed procurement for NSN 5305000100936 SCREW ASSEMBLY: Line 0001 Qty 1470 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0028 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 8010016788457 ENAMEL: Line 0001 Qty 49 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
Proposed procurement for NSN 1560014928256 VENTILATING SYSTEM,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 58501 MAV-1. The solicitation is...
Proposed procurement for NSN 5895010287148 SYNCHRO AND GEAR TR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1W820 802045-1; 99479 AG3266-1. The soli...
Proposed procurement for NSN 5365015838833 BUSHING,SLEEVE: Line 0001 Qty 374 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved source is 338X5 3792512C1. The solicitation i...
Proposed procurement for NSN 1650009721887 PARTS KIT,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1680014758461 EMI OUTPUT FILTER,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2995012625636 HOUSING ASSEMBLY,AC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved sources are 45934 741822; 79318 741822. The...
Proposed procurement for NSN 1560013091752 PLATE,STRUCTURAL,AI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5820011720429 SWITCH SOLENOID,UPP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 58022 575181. The solicitation is an RF...
Proposed procurement for NSN 1660013692399 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5895011213768 CONVERTER,FREQUENCY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0061 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5330008872095 PACKING,PREFORMED: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0097 DAYS ADO Line 0002 Qty 663 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 1660010450950 CORD ASSEMBLY,LOWER: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6150015827230 CABLE ASSEMBLY,SPEC: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1680010142757 HOUSING,ACTUATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 98889 1590117-1. The solicitation is an...
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