29--VALVE,TRANSFER-SET
Proposed procurement for NSN 2915007279944 VALVE,TRANSFER-SET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
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Proposed procurement for NSN 2915007279944 VALVE,TRANSFER-SET: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHER...
Proposed procurement for NSN 6150014781946 GEARSHAFT,SPUR,AIRC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 99167 764122. The solicitation is an...
Proposed procurement for NSN 5305013787940 SCREW,CAP,SOCKET HE: Line 0001 Qty 7022 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 2910016413642 RETAINER,PLANETARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3H889 5053018-102. The solicitation...
Proposed procurement for NSN 3120016147545 BEARING,PLAIN,SPHER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 10 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 8040014335250 ADHESIVE: Line 0001 Qty 400 UI QT Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 1560007661749 TUBE,ENGINE BLEED A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4310014808596 TANK,SURGE: Line 0001 Qty 109 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5995015684733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1680014568649 CUSHION,HEADREST,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 31218 1C5040-21. The solicitation is...
Proposed procurement for NSN 1560004806742 STEP ASSEMBLY,ROOF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 205-030-057-015; 97499 205-0...
Proposed procurement for NSN 5330003900618 GASKET: Line 0001 Qty 499 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
AK-FWS AK MARITIME NWR-CUSTODIAL CONTRACT The government requires Janitorial Services for Homer Alaska at: Alaska Maritime National Wildlife Refuge Visitor Center & Headquarters 95 Sterling Highway Ho...
Proposed procurement for NSN 5340016220449 CLAMP,LOOP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, DOUBLE DIAMOND CAT 6, manufactured in accordance with material specifications and to be provided and delivered in accorda...
Proposed procurement for NSN 6150016226938 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11859 PT106875. The solicitation is an...
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Koror, Palau, will release a solicitation for the renewal of Koror Space Force ISTO Infrastructure Proj...
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0378 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
Please see Attached Notice of Cancellation document. RFQ 47QSWC26Q0021 is cancelled due to a change in the customer's requirements.
See Advance Notice in PIEE for further details. Construct maintenance hangar at CSL Comalapa, El Salvador. The project will include construction of a single bay 2800 m2 aircraft maintenance hangar cap...
Proposed procurement for NSN 5985011985146 RADOME: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Approved source is 13499 648-4293-002. The solicitation is an RFQ...
Proposed procurement for NSN 2940016707363 AIR CLEANER,INTAKE: Line 0001 Qty 283 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Singapore issues a competitive solicitation to accomplish the USNS RICHARD E BYRD (T-AKE 4) Regular Overhaul (ROH) without Dry-dock Availability as s...
Proposed procurement for NSN 5998013571844 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 16331 63D727924; 16331 63D727924G1. T...
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