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Project Title: Demolition Indefinite-Delivery Indefinite Quantity (IDIQ) Project Location: Cape Canaveral Space Force Station (CCSPS) + Patrick Space Force Base (PSFB) Project Title: Demolition IDIQ S...
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 00874 10129627. The solicitation i...
Proposed procurement for NSN 6110010844215 PAD,CONTROLLER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 3CPE0 19736; 45934 19736. The solicitati...
CONTACT INFORMATION|4|N744.11|BL5/BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N7M1.15|GX0|771-229-0523 |Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4730012266037 COUPLING,TUBE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 00624 CA33025-092. The solicitation is an RF...
CONTACT INFORMATION|4|N744.11|BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4730000072203 ELBOW,TUBE TO HOSE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 4820004512682 VALVE,CHECK: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4710002800227 TUBE,BENT,METALLIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 4720004193261 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available...
Software Renewal for SolarWinds Observability Self-Hosted Advanced for Enterprise subscription.
CONTACT INFORMATION|4|N744.1|WVR|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N742.16|WVD|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Youghiogheny Resource Managers Building Siding Replacement. USACE, Pittsburgh District, has an upcoming requirement to replace the siding of the Resource Managers Office at Youghiogheny River Lake. Th...
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SEDIM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73124 ST264CNSPECPERF. The solicitation...
CONTACT INFORMATION|4|N744.11|BL5|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 4820014407316 VALVE,LINEAR,DIRECTION: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 09990 85755-03; 09990 85755-03P....
Proposed procurement for NSN 3040016723038 ROD,PISTON,LINEAR ACTU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71454 P546347. The solicitation is an R...
Proposed procurement for NSN 4320012002379 EJECTOR ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07095 7CH#35787JC; 1LCX3 7CH 35787JC...
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 6625016752436 WATTMETER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6Z382 063909-4. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5998013197100 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 61349 3396W53G704. The solicita...
Proposed procurement for NSN 4820001888247 VALVE,GLOBE: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0447 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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