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This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 1560014401508 SUPPORT,STRUCTURAL: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 793224-1. The solicitation...
Proposed procurement for NSN 5895014614505 CASE,ELECTRONIC COM: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5895015656722 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 816-3343-001. The solicitat...
FIRE HOSE MANIFOLD for US Naval Ship Repair Facility Yokosuka and Japan Regional Maintenance Center (SRF-JRMC). Please see attached for details. NOTE: This solicitation is intended only for sources du...
Proposed procurement for NSN 5940012513606 TERMINAL JUNCTION B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5365016703224 BUSHING,SLEEVE: Line 0001 Qty 881 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6680010744814 METER,FLUID FLOW IN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19YNXXX0368A4CXAXX05. The solicit...
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform monthly preve...
Proposed procurement for NSN 4010012192408 ROPE,WIRE: Line 0001 Qty 13 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0201 DAYS ADO Approved source is 08484 BL-10635-1. The solicitation is an RFQ a...
Proposed procurement for NSN 5307011696803 STUD,BONDED: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 6125016127918 PANEL-TOP,MOTOR-GEN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07639 FV29086G6. The solicitation is an RF...
Proposed procurement for NSN 3110015550722 ROLLER,BEARING.: Line 0001 Qty 1349 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0416 DAYS ADO Approved source is 99167 4004C5-6-14. The solicitatio...
The Defense Logistics Agency (DLA) Troop Support Indo-Pacific intends to enter into a Firm-Fixed Priced 12-month Blanket Purchase Agreement(s) with the contractor(s) who can supply and deliver ice and...
Proposed procurement for NSN 5970012568506 INSULATOR,STANDOFF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1TY37 7182-01-X. The solicitation is an...
Proposed procurement for NSN 1680007707517 PARTS KIT,ACTUATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 79318 50487-1. The solicitation is an...
Proposed procurement for NSN 4320013661403 PUMP UNIT,CENTRIFUG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 749350. The solicitation is an...
Proposed procurement for NSN 5306014566917 BOLT,MACHINE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16258 SLB487A4-18. The solicitation is an RFQ and...
Proposed procurement for NSN 5365016959025 SPACER,PLATE: Line 0001 Qty 5844 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8Y233 R102133-01. The solicitation is an RFQ an...
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ a...
Repair the leaking roof and ceiling, S-900 and Install chiller connection, S-900 at K16
Proposed procurement for NSN 2915005878112 LEVER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06848 2625507; 0SML3 2625507. The solicitation...
Proposed procurement for NSN 4820013230423 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 6680017109220 TRANSMITTER,LIQUID: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0ZBE8 960-0259-01; 59647 960-0259-01....
The contractor shall provide all reagents listed below to WRAIR Richard Lugar Center at 99 KAKHETI HIGHWAY, TBILISI, GEORGIA 0190. The contract type will be a fixed price contract. The price listed be...
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