65--KIT,COMBAT CASEVAC MOB
Proposed procurement for NSN 6545015377904 KIT,COMBAT CASEVAC MOB: Line 0001 Qty 14 UI KT Deliver To: NO. 5 YUEWU LN By: 0090 DAYS ADO Approved sources are 1CAY9 SK-1200; 7Z446 SK-1200. The solicitati...
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Proposed procurement for NSN 6545015377904 KIT,COMBAT CASEVAC MOB: Line 0001 Qty 14 UI KT Deliver To: NO. 5 YUEWU LN By: 0090 DAYS ADO Approved sources are 1CAY9 SK-1200; 7Z446 SK-1200. The solicitati...
Proposed procurement for NSN 4820012942654 VALVE,SAFETY RELIEF: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0304 DAYS ADO Approved source is 99240 3R1832. The solicitation is an...
Proposed procurement for NSN 6210014834073 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
The contractor shall provide all labor, materials, equipment, and supervision necessary to remove and replace ten (10) existing inpatient restroom Patient Care Units (PCUs) with VA-approved fixed-type...
Veteran Agricultural Land-Clearing Equipment 100% SDVOSB SET ASIDE RFQ TO FOLLOW
Material: Minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC). Foreign matter (prohibitive material and out throws) not to exceed 5% of total weight. The Buyer is invited to inspect t...
See attached synopsis.
Proposed procurement for NSN 4320012677586 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 17454 36001-2280. The solicitation is an...
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services One of the objectives in INL Mexico programming is to strengthen the...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format set forth at Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR 12.202(b)(1)...
Proposed procurement for NSN 5315013825953 PIN,LOCK: Line 0001 Qty 444 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00243 MST916-7; 1CJ86 BN916-7. The solicitation is...
Proposed procurement for NSN 2520007376156 SLEEVE AND BEARING ASS: Line 0001 Qty 488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6130016182532 RECTIFIER ASSEMBLY,MET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved source is 51435 433D1002-20. The solicitation is a...
Wrapping services for three (3) diesel coach buses.
Material: 45,000 pounds of scrap fired small arms cartridges (deformed). The cartridges are brass and consist of .50 caliber and below. The Buyer is invited to inspect the property prior to submitting...
Proposed procurement for NSN 1005016998364 RECEIVER,AUTOMATIC GUN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved sources are 3HN73 256058; 3HN73 50256058. The sol...
Proposed procurement for NSN 1680017139203 BELT,AIRCRAFT SAFETY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0541 DAYS ADO Approved source is 54786 112409-5. The solicitation is an...
Proposed procurement for NSN 6650016143302 LENS,OPTICAL INSTRUMEN: Line 0001 Qty 33 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720015020381 HOSE ASSEMBLY,METAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0226 DAYS ADO Approved source is 11362 55008-121. The solicitation...
Proposed procurement for NSN 4920016177440 TEST EQUIPMENT,HELICOP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8V613 7-562100008-611. The solicitat...
Amendment 0004 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: 100% Bid Documents Responses to RFI’s for Quest...
Please see attached redacted J&A
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
Amendment 0001 - 19 October 2026 - Questions and Answers are posted. No other adjustments are made to the solicitation. Please see attached solicitation (SF1449), Performance Work Statement (PWS), Wag...
Proposed procurement for NSN 3120004042045 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
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