30--PARTS KIT,COUPLING,FLE
Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,FLE: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,FLE: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1730006734716 PARTS KIT,JACK: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 00994 TES3-6. The solicitation is an RFQ an...
SOLICITATION AMENDMENT 1 IS POSTED TO PROVIDE CONTRACTOR QUESTIONS AND ANSWERS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SOLICITATION FOR DRS ASSAULT KITCHEN POT. PLEASE NOTE THAT THERE ARE DR...
UPDATE: The solicitation has not been cleared for release. The tentative dates below have shifted. Invitation for Bids (IFB) Unrestricted / Full and Open NAICS Code: 236220 - Commercial and Institutio...
This subscription allows 5 unique users in TOTAL POP: 5/22/26-5/21/27 T5:ENT-ADA/X86WIN GNAT Pro Enterprise for Ada to develop Ada software for x86 Windows (32 bits) native T5:ENT-ADA/VX6X86WIN GNAT P...
***Amendment 0001*** The purpose of this amendment was to correct discrepancies regarding the solicitation number; W91247-26-Q-A031 has been corrected to W91247-27-Q-A004. The Mission and Installation...
Proposed procurement for NSN 2925016542478 SUPPRESSOR,IGNITION IN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 72429 408367-1. The solicitation is...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||...
CHILLER RENTAL
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 5935012040471 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 224 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 9330005297437 PLASTIC MATERIAL,CELLU: Line 0001 Qty 50 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 3110007283831 BEARING,ROLLER,CYLINDR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0846 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
The Modernization Branch of the F-22 Division (AFLCMC/WAR) is exploring the market for qualified firms to provide next-generation hydrogenated, dielectric cooling fluid. The material shall consist of...
Proposed procurement for NSN 6130016791577 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
REV 1 changed the RFI submission due date to October 26, 2026, 10am ET, no other changes. See most recent version. Toggle to top right for: Current Version to view the latest version. There is 1 attac...
Please review the NSN list attached to this post and provide us with any sources that are able to manufacture this item. Provide the location of the manufacturer (City, State or Country if applicable)...
This is a solicitaiton for: Detector, Gas; End Use DR SKO TIC VAPOR DETECTOR NSN: 6665016280980 Part Number:6001-002359 Base quantity: 7Each/ 100% Option SPI Yes Preservation Level: Military/B IUID is...
Proposed procurement for NSN 2835013244953 INSULATION BLANKET,THE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5935014914471 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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...
Initial Offers in response to Request for Lease Proposals 2PR0171-1 are due no later than 5:00 pm Eastern time on October 7, 2026. The Due Date for Initial Offers has been extended to October 13, 2026...
CONTACT INFORMATION|4|N743.43|WWV|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Proposed procurement for NSN 3130011889309 BEARING ASSY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 7PZX0 16400571. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5330002222592 PACKING MATERIAL: Line 0001 Qty 50 UI LG Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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