Fire Extinguisher
Solicitation expected to result in a firm fixed price purchase order with one, 100%, one-year option for up to 35 each fire extinguishers (NSN 4210-01-565-3038). See solicitation for details.
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Solicitation expected to result in a firm fixed price purchase order with one, 100%, one-year option for up to 35 each fire extinguishers (NSN 4210-01-565-3038). See solicitation for details.
Proposed procurement for NSN 6145013723039 CABLE,RADIO FREQUENCY: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 12515 12447; 92607 28988/50...
Proposed procurement for NSN 6230016819161 FLASHLIGHT: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 3WQN8 FLASH 44 P2160-B1. The solicitation is an RF...
Proposed procurement for NSN 6150014637055 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 05593 300809-0015. The solicitation is a...
SOLICITATON FOR OFFER LOCATION: McAllen, TX The U. S. Army Corps of Engineers, Recruiting Facilities Program, is soliciting offers for approximately 5,450 square feet (useable) of commercial retail/of...
Proposed procurement for NSN 4520017255878 HEATER,WATER,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitation...
Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DUCT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-80-2613M1....
Proposed procurement for NSN 2640015003723 RUN-FLAT KIT,INSERT: Line 0001 Qty 20 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved source is 62161 VF 0026. The solicitation is an...
Solicitation Number SPE4A526R0305 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
Proposed procurement for NSN 4020014956232 FIBER ROPE ASSEMBLY SE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8D826 N252-500SS. The solicitation i...
12 month subscription licenses to the Air Enterpirse commercial Software-as-a-Service artificial Intelligence and machine learning analytics platform.
59N | KC-130 | PARTS KIT, ELECTRO-MECHANICAL LINEAR NSN: 1680-010830273, IQC PR: 1000246751, ITEM: PARTS KIT, ELECTRO-MECHANICAL LINEAR THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: CEF INDUSTRIE...
Proposed procurement for NSN 4630013128334 ELECTRODE PLATE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1D1T5 77031RT. The solicitation is an RFQ and...
SOLICITATON FOR OFFER LOCATION: Fort Worth, TX The U. S. Army Corps of Engineers, Recruiting Facilities Program, is soliciting offers for approximately 2,492 square feet (useable) of commercial retail...
Proposed procurement for NSN 1005009927307 TRIGGER: Line 0001 Qty 1272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0647 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
The RFI Posting is extended to allow for additional time to review and properly address questions, as determined necessary. The new closing date for the RFI is 1:30 PM, 22 October 2026. Please refer t...
Proposed procurement for NSN 5430012663556 TANK,LIQUID STORAGE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 21439 52-C-8247-1. The solicitation is an R...
AMENDMENT 0001 - The purpose of this amendment is to cancel RFQ #N6817127QN003 in its entirety, due to the lack of availability of a commercial pier for the repair. MID Deployment Voyage Repair (MDVR)...
Proposed procurement for NSN 4130012580045 COOLING COIL,AIR,DUCT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 19-80-3309M1; 87103 76E10-75-31;...
Proposed procurement for NSN 6220016458829 LIGHT,LANDING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 3R006 OX44374. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAY...
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 66200 RM40. The solicitation is an RFQ...
Proposed procurement for NSN 6230016538911 LIGHT,HEAD,UTILITY: Line 0001 Qty 1205 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 9X319 QUAD-II. The solicitation is an...
Proposed procurement for NSN 1005010333901 ROD ASSEMBLY,OPERATING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
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