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Dear Prospective Offeror: Subject: Request for Quotes 19SA7026Q0010 Enclosed is a Request for Quotes (RFQ) for Demolition and Refurbishment of DOW at the Annex. If you would like to submit a quotation...
Dear Prospective Quoter: Subject: Request for Quotations number 19SA7026Q0008 Enclosed is a Request for Quotations (RFQ) for Electrical Repairs & Upgrades at Annex Freedom Hall. If you would like to s...
Proposed procurement for NSN 5930002620889 SWITCH,PUSH: Line 0001 Qty 1248 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1005014934176 BOLT,BODY ASSEMBLY: Line 0001 Qty 391 UI EA Deliver To: By: 0234 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AMENDMENT 0003 is issued to update the Item List. Please review Amendment 0003_Attachment 1_FHP OTS - Suits and Spares Item List. All other terms and conditions remain unchanged. AMENDMENT 0002 is to...
Proposed procurement for NSN 2540015663839 CUSHION,SEAT,VEHICU: Line 0001 Qty 156 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3120006779370 BEARING,PLAIN,ROD END: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 6-1039. The solicitation is...
Proposed procurement for NSN 4920015631433 FIXTURE,AIRCRAFT MA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1ZG10 HET-6005BPRT-101; 78286 70700-2545...
Proposed procurement for NSN 1650013576593 PISTON,LINEAR ACTUA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 23381. The solicitation is an...
Proposed procurement for NSN 2925011691734 SPARK PLUG: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0327 DAYS ADO This is a source controlled drawing item. Approved sources are 0A...
Proposed procurement for NSN 5305011654158 SCREW,CLOSE TOLERAN: Line 0001 Qty 2684 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 58998 FIT01-0003-4005. The sol...
Proposed procurement for NSN 5342011041225 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 834 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1L965 10253058-1; 76005 10253058-1;...
Proposed procurement for NSN 3040007986243 GEARSHAFT,SPUR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 99167 695201. The solicitation is an...
Proposed procurement for NSN 5330013436062 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 5305013310473 SCREW,CAP,SOCKET HE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99517 V2C11114-6NL0. The solicitation is a...
The Government intends to award a Blanket Purchase Agreement (BPA) from this solicitation for the services described in the Performance Work Statement (PWS). The Government reserves the right to cance...
Proposed procurement for NSN 1560000662900 INSTALLATION KIT,WING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 34087 123GSK52-200; 79RG9 123GSK5...
Proposed procurement for NSN 6685014829836 INDICATOR,TEMPERATU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 97424 8TC34BAG1; K0405 TLD C883-3-1...
DESCRIPTION OF REQUIREMENT: The U.S. Coast Guard requires services for the contractor to provide all personnel, equipment, tools, transportation, supervision, and other items and services necessary to...
Proposed procurement for NSN 6680014079437 METER,FLOW RATE IND: Line 0001 Qty 23 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1URU2 10A2235AXXX41LXXXXLLA1. The solicita...
Proposed procurement for NSN 6680015372353 INDICATOR,LIQUID QU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1K2S2 1030276 REV 01; 1K2S2 PS66NA.MXACB2...
Proposed procurement for NSN 5331016287579 O-RING SET: Line 0001 Qty 35 UI KT Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6210003459756 LIGHT,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 08719 10620DC4-3; 76301 ST5M1357-003...
Proposed procurement for NSN 6685012321132 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 20HCXXX0X15E1BAAXX04. The solicit...
Proposed procurement for NSN 5998013319634 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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