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The Regional Contracting Office Alaska (RCO-AK) is issuing this COMBINED SYNOPSIS/SOLICITATION to acquire real property repair, provide maintenance and minor construction for Army installations under...
Proposed procurement for NSN 5945014730653 RELAY,ELECTROMAGNETIC: Line 0001 Qty 158 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
DHS issued a modification to existing task order 70RSAT25FC0000007 for Information Technology Support Services (ITSS) issued against Blanket Purchase Agreement (BPA) 70RSAT22A00000001 with Silosmasher...
Proposed procurement for NSN 2540011519465 HOOK,PINTLE: Line 0001 Qty 15 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2530015680725 ACTUATOR ASSEMBLY,PARK: Line 0001 Qty 18 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5998017233724 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530001743141 CYLINDER ASSEMBLY,HYDR: Line 0001 Qty 233 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5935014967372 BACKSHELL,ELECTRICAL C: Line 0001 Qty 15 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6240013679626 LAMP,CARTRIDGE: Line 0001 Qty 6570 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND...
Proposed procurement for NSN 5945013095942 RELAY,SOLID STATE: Line 0001 Qty 220 UI EA Deliver To: By: 0276 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330005850224 GASKET,SPIRAL WOUND: Line 0001 Qty 504 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This requirement provides non-development, non-commercial highly specialized sustainment/logistics services and highly specialized supplies (incidental) to ensure satisfactory mission and operational...
We are lookin for BPA holder for Laundry and Dry Cleaning Service for Osan Commissary and Osan CDC at Osan Air Force Base, Korea.
Proposed procurement for NSN 6220010471315 LAMP-AERIAL REFUEL: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5330011200303 SEAL,PLAIN: Line 0001 Qty 354 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5915016145226 FILTER SUBASSEMBLY: Line 0001 Qty 180 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965014833200 HEADSET,ELECTRICAL: Line 0001 Qty 275 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130004442809 POWER SUPPLY: Line 0001 Qty 77 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820016858620 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADO This is a source controlled drawing item. Approved sources are...
Contract Award HQ0855-26-C-E001 Approved J&A 23-0001, Amendment 01 (redacted).
Proposed procurement for NSN 5305013279691 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5905013630668 RESISTOR,VARIABLE,NONW: Line 0001 Qty 20 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING OIL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 064H2 406-8001. The solicitation is an R...
Proposed procurement for NSN 3040014850774 COLLAR,SHAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 66935 064-48383-000; 66935 364-48946-000 ITEM 4...
Proposed procurement for NSN 4320015089254 PUMP,AXIAL PISTONS: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 3AD06 HH6452-4. The solicitation is an...
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