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The contractor shall provide a commercial Wi-Fi solution across four (4) multi-story dormitories (see "Attachment 2-Bldgs. Plans 196-340-342-350"; attachments available upon request through DoD SAFE:...
Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 70167 22D17336-2. The solicitation is an...
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8L525...
Proposed procurement for NSN 4820014573315 RING,VALVE PISTON: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 5F573 7221-FS-952-5708. The solicitation is...
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4820015541301 VALVE,GLOBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
Proposed procurement for NSN 5340015047321 DOOR,ACCESS,GENERAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 1R5C8 M112-9658. The solicitation is an RF...
This is the notice of the publication of the Minneapolis VA Health Care System Solicitation (Solicitation #: 36C26326Q0585). Amendment 0001 has been posted, the offer deadline has been extended. See t...
See attached RFQ.
Proposed procurement for NSN 5340014803956 RETAINER,NUT AND BO: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 51439 FTR-4-0-1-.220-S; 88277 3D0279-4-...
Proposed procurement for NSN 4820012129918 DISK,VALVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 321437. The solicitation is an RFQ...
Proposed procurement for NSN 6625015185310 LEAD SET,TEST: Line 0001 Qty 452 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Construct (DBB) a staging/marshalling area with container loading aprons for line haul operations. Primary facilities include staging/marshalling area, operations building, loading/unloading docks and...
Proposed procurement for NSN 5180014543333 TOOL KIT,AIRCRAFT MAIN: Line 0001 Qty 2 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO All responsible sources may submit a quote which, if...
Proposed procurement for NSN 4820015636535 PARTS KIT,GLOBE VAL: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 95169 1455912 SHT 3 P/N 1455912-1KH; 9516...
the requirements for the procurement, delivery, installation, and support of the V-Armed Virtual Reality Training System Complete VR Participant Kits. Each kit will be used to enhance the training cap...
Proposed procurement for NSN 2530014333012 CABLE AND CONDUIT A: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4720015477749 HOSE,NONMETALLIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0092 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
THIS SOLICITATION IS TO AWARD A FIRM FIXED PRICE, 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE MANUFACTURING OF THE FOLLOWING REQUIREMENT: NOUN: HOSE, NONMETALLIC NSN: 4720-0...
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS NOT AN INVITIATION FOR BID, PLAN AND SPECIFICATIONS ARE NOT AVAILBLE PROJECT NUMBER: SD FTFW MADI 10(2) & 9000(1) PROJECT NAME: REHAB MADISON WMD HQ ROAD PROJECT DESCRIPTION: The scope of this...
/////AMENDMENT 2 - The purpose of this amendment is to update the CLS document, to update the questions and answers document, and to add a copy of the 83092 Federal Register Vol. 89, No. 199. If you a...
National Stock Number 1240015315140 Material Control Code H Shelf-Life Code 0 Shelf-Life Action Code 00 Nomenclature WIPER ASSEMBLY,OPTI
Proposed procurement for NSN 6135014783935 BATTERY,NONRECHARGE: Line 0001 Qty 388 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4820015978701 VALVE,FLOAT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 86090 61378-4. The solicitation is an RFQ and...
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