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The service is for Contractor-Owned Contractor-Operated (COCO) for fuel storage services with the capability to receive via tanker/barge, store, protect, and additize as required. In addition to ship...
Sources Sought Notice 1.0 Introduction DLA Land - Warren is conducting a Sources Sought/Request for Information to identify potential sources capable of supplying the STARTER, ENGINE. This is NOT a fo...
Proposed procurement for NSN 5945001503034 SOLENOID,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 73030 37073. The solicitation is a...
Proposed procurement for NSN 4730014856695 RESTRICTOR,FLUID FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5998016317839 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 9D6D3 N047-1005319910. The solicitation...
Proposed procurement for NSN 5330002708470 PAPER,GASKET: Line 0001 Qty 1059 UI SY Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5905007598896 RESISTOR,FIXED,COMP: Line 0001 Qty 199 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1630010183849 CYLINDER,BRAKE VALV: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0716 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 6210006358817 FIXTURE,LIGHTING: Line 0001 Qty 119 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Pojoaque Basin Regional Water System Phase II Design-Build
Proposed procurement for NSN 4140016717360 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 75477 500706-8692. The solicitation is an RFQ...
Proposed procurement for NSN 6210014836359 LIGHT,INDICATOR: Line 0001 Qty 26 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330014745791 SEAL,NONMETALLIC ST: Line 0001 Qty 739 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2940004538170 FILTER ELEMENT,FLUI: Line 0001 Qty 463 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005010552155 PARTITION,DRUM ASSE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 05606 201F872-2. The solicitation i...
Proposed procurement for NSN 5965012778589 MICROPHONE,DYNAMIC: Line 0001 Qty 4733 UI EA Deliver To: By: 0305 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150017288534 INSTALLATION KIT,EL: Line 0001 Qty 7 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130012186915 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6685012321132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 20HCXXX0X15E1BAAXX04. The solici...
Proposed procurement for NSN 6350016742160 BUZZER: Line 0001 Qty 2 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
PRE SOLICITATION NOTICE 70Z03026BCLEV0026 Provide all labor, material, equipment, transportation, and supervision required to REPAIR UNDERGROUND WATER LINE AT USCG SECTOR LAKE MICHIGAN, 2420 SOUTH LIN...
Proposed procurement for NSN 5915014422325 FILTER,RADIO FREQUE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Elevator Services RFQ Amend #1
Proposed procurement for NSN 2520015257524 COOLER,FLUID,TRANSM: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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