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Elevator Maintenance Services at the Caven Point Marine Terminal, Jersey City, NJ. Monthly, Semi-Annual, and Annual inspections and maintenance tasks as specified in the Statement of Work. General Req...
Proposed procurement for NSN 8305005300111 CLOTH,SATIN: Line 0001 Qty 7000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO All responsible sources may submit a quote which, if tim...
Proposed procurement for NSN 3655015170290 REGULATOR AND HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 20722 KT-4856-1 ITEM 2; 20722 KT-4856-3. T...
Proposed procurement for NSN 6230014857838 SEARCHLIGHT SET: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0G9U6 MBPKG-F. The solicitation is an RFQ a...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
Proposed procurement for NSN 5821016171008 BEACON,DISTRESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 82872 EBC-406APHM-SB. The solicitation is a...
NSN: 2910011355681RP Noun: FUEL CONTROL,STARTI Qty: 11
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2684839. The solicitation is a...
Proposed procurement for NSN 5330016505269 SEAL,PLAIN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0081 DAYS ADO Approved sources are 07322 Q2455525GS; 96169 218099923. The so...
The purpose of this Sources Sought Synopsis (SSS) is to conduct market research to determine responsible sources capable of providing IUID EQUIPMENT. The Air Force requires compliant IUID marking syst...
Proposed procurement for NSN 6635014729177 FILM,RADIOGRAPHIC: Line 0001 Qty 63 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 4QX22 5238134. The solicitation is...
Annual groundwater sampling of monitor wells in Grand Teton National Park (GRTE) and the John D. Rockefeller Memorial Parkway
Proposed procurement for NSN 6110014330203 CONTROLLER,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 229B3559G2S4. The solicitation is an...
Proposed procurement for NSN 1560015533228 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4810015181304 BODY,VALVE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 883982-1. The solicitation is an RF...
Proposed procurement for NSN 4320011810928 BODY,PRESSURE CONTR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 07524 405118. The solicitation is an R...
Proposed procurement for NSN 2910001034550 PUMP,FUEL,ELECTRICA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 RE...
Proposed procurement for NSN 3040016964356 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08481 D24008022FHAZ; 54077 3730487. T...
Proposed procurement for NSN 2835010058465 MANIFOLD, BLEED AIR, G: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 6150015634935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE13169. The solicitation is an RFQ...
Proposed procurement for NSN 5305998110759 SLEEVE BOLT: Line 0001 Qty 1498 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 1L3U4 P900271; U7387 P900271. The sol...
Proposed procurement for NSN 3120014399133 BUSHING,SLEEVE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 73342 29542025. The solicitation is an RFQ...
Proposed procurement for NSN 6680011485820 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4240015118576 RESPIRATOR DRIER: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 3J051 GS1500. The solicitation is an RFQ and will...
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