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Amendment 0002 is to change Statement of Work language in Section B.3.1. and update Section D. Changes are in red. Amendment 0001 is to delete "Furnish, install and commission the Mojave Monitor dry v...
Proposed procurement for NSN 5310012127856 NUT,SELF-LOCKING,HE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 83130 NA1564. The solicitation is an R...
Proposed procurement for NSN 6680015730008 ACCELEROMETER,ELECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95411 908TS-9. The solicitation is an RFQ...
Proposed procurement for NSN 6680015527766 INDICATOR,SIGHT,LIQ: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 86228-1. The solicitation is a...
Proposed procurement for NSN 1680014750589 DAMPENER ASSY,CYLIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 9-38929. The solicitation i...
Proposed procurement for NSN 6150014629202 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 923W5 6963022. The solicitation is an RFQ...
Proposed procurement for NSN 1560013465441 NUT,FOLLOW-UP,AIRCR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 9-25439-501. The solicitat...
Proposed procurement for NSN 6230008872308 LANTERN,ELECTRIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 72914 44910; 78366 S2204-401. The sol...
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5330005296246 GASKET: Line 0001 Qty 394 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3040013638153 SHAFT,STRAIGHT: Line 0001 Qty 37 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935011690102 CONNECTOR,RECEPTACL: Line 0001 Qty 48 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to restore domestic water as defined in this Performance Work...
Proposed procurement for NSN 5306015024344 BOLT,INTERNAL WRENC: Line 0001 Qty 13093 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
This requirement is for an accelerated hybrid paramedic and education training program in support of Joint Region Marianas (JRM) Fire & Emergency Services (F&ES). See attached Solicitation - N6264926Q...
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ...
Proposed procurement for NSN 2520015031768 PLATE,INTERMEDIATE,: Line 0001 Qty 1126 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1660003110948 DUCT,INLET,VALVE,CA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 96101-2. The solicitation...
Proposed procurement for NSN 1680011130173 CUSHION,SEAT BACK,A: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 54184 D4830-1. The solicitation is an RFQ...
Proposed procurement for NSN 6210011592162 LENS,LIGHT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 08719 10648BG21-102. The solicitation is...
Proposed procurement for NSN 6150011131692 WIRING HARNESS,BRAN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0H7G5 H16DW469-21; 0JFE6 H16DW460-...
The following documents are attached to this posting: • II.S-1. Solicitation - SPMYM426Q3405 • II.S-1. Combined Synopsis Solicitation • I.P-2. JML Attachment - Source_Redacted • Clauses Full Text Prov...
Proposed procurement for NSN 4820011548886 VALVE ASSEMBLY: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3171235-1. The solicitation is...
Proposed procurement for NSN 5320013421246 COL LAR,PIN-RIVET: Line 0001 Qty 11311 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 06725 HL93-10; 06950 HL93-10;...
Proposed procurement for NSN 2915000562918 IMPELLER,PUMP,CENTR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 26512 60-23517; 61174 60-23517; 819...
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