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TOBYHANNA ARMY DEPOT CONSTRUCTION MATOC FY26 The intent of this requirement is to award Indefinite Delivery-Indefinite Quantity (IDIQ) multiple award task order contracts (MATOC) for maintenance, repa...
The work shall be in strict compliance with the SOW, the project specifications, and the project drawings. Sections of the SOW may supersede the requirements found in the specifications, in which case...
Proposed procurement for NSN 2840014812380 DISK AND HUB,TURBIN: Line 0001 Qty 3 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO Approved sources are 78U39 1-140-272-08; 99193 1...
Proposed procurement for NSN 5306010570318 BOLT,SHEAR: Line 0001 Qty 731 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6640016779591 FILTERGRAM: Line 0001 Qty 50 UI PG Deliver To: FB4852 99 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 5 UI PG Deliver To: FB5240 36 LRS LGRM By: 0005 DAYS ADO...
Proposed procurement for NSN 5935009690957 ADAPTER SUBASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at th...
The purpose of the Tyndall Air Force Base (TAFB) project XLWU 23-5013, Renovate and addition for B1265, is to re-purpose the building and to construct a new addition to the facility. An approximate 20...
Purchase of iPhone 16 Pro Max 256GB dual-SIM ************************************************************************************************************************** Request for Quotation Number: PR...
Proposed procurement for NSN 5331001660993 O-RING: Line 0001 Qty 1813 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Line 0002 Qty 10563 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 4140016765831 FAN,VENTILATING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 03538 77A126675P10; 3E5E2 77A126675P10. The...
Proposed procurement for NSN 4610016799169 WATER PURIFICATION: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 62144 13603. The solicitation is an RFQ...
Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is an...
Proposed procurement for NSN 9330016962752 FILAMENT,ADDITIVE M: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0059 DAYS ADO Approved source is 1GKB4 355-23101. The solicitatio...
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0310 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
Proposed procurement for NSN 3460016298188 WHEEL SET,ABRASIVE: Line 0001 Qty 17 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 57AD8 AP100217. The solicitation is an...
Proposed procurement for NSN 4730010157518 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 79326 C0LS1D20L. The solicitation is an RFQ an...
Proposed procurement for NSN 5340011824043 PLATE,MOUNTING: Line 0001 Qty 118 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
POTASSIUM NITRATE
Proposed procurement for NSN 5411012264671 CLOSEOUT PANEL ASSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4240016851082 LANYARD,SAFETY,INDU: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55297 1234080. The solicitation is an RFQ...
J&A
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 723 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Line 0002 Qty 1043 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 8010015897411 COATING KIT,RAIN ER: Line 0001 Qty 47 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 60922 FP-310-SS; 60922 FP-310-SS 100...
Emergency Power Supply System Service
Proposed procurement for NSN 4820016266284 VALVE ASSEMBLY,MANI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 79227 F391008 LF909QT-FS. The solicitation...
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