49--REPAIR KIT,ROTOR BL
Proposed procurement for NSN 4920010350324 REPAIR KIT,ROTOR BL: Line 0001 Qty 2 UI KT Deliver To: W0H9 US ARMY AVN & MISSLES CMD By: 0020 DAYS ADO Approved sources are 29183 K747-401-101A; 84955 K747-...
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Proposed procurement for NSN 4920010350324 REPAIR KIT,ROTOR BL: Line 0001 Qty 2 UI KT Deliver To: W0H9 US ARMY AVN & MISSLES CMD By: 0020 DAYS ADO Approved sources are 29183 K747-401-101A; 84955 K747-...
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Approved sources are 15789 218069971; 24727 218069971; 9616...
Protestant Music Director services in support of the Naval Station (NAVSTA) Norfolk Chapel Command Religious Program for worship, special events, and ceremonies.
Proposed procurement for NSN 5320010846096 RIVET,BLIND: Line 0001 Qty 455 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N743.49|WVP|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5920004868822 HOLDER,ELECTROSTATIC D: Line 0001 Qty 206 UI FV Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Solicitation requires clearer Salient Characteristics based on potential vendor questions.
Proposed procurement for NSN 2510016785802 FENDER,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 75Q65 4479541. The solicitation is an RFQ...
Update 10/20/2026: QA_10-20-2026.pdf posted to attachments. Update 10/5/2026: QA_10-05-2026.pdf posted to attachments. PROJECT: WY NP YELL 10(24), Grand Loop Road Norris to Golden Gate, Phase 3 LOCATI...
This is a Pre-Solicitation notice for a seated electric tow tractor as a 100% small business set aside requirement. FOB destination is Tinker AFB OK. No quotes can be accepted until the Solicitation h...
Proposed procurement for NSN 2840011100713 DUCT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 00198 3030059; 98247 3030059. The solicitat...
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING,AU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5330011157247 SEAL,PLAIN ENCASED: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 80201 535043-60. The solicitation is an RFQ...
Proposed procurement for NSN 1005017135665 MAGAZINE,CARTRIDGE: Line 0001 Qty 1072 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1660013177913 HEAT EXCHANGER,AIR TO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0178 DAYS ADO This is a source controlled drawing item. Approved sour...
The purpose of this modification is to extend the solicitation period by 20 days. The new closing date and time is November 10, 2026 at 2:00 PM CST. This requirement is to provide medical facility rep...
Proposed procurement for NSN 3040016921251 HOUSING,MECHANICAL DRI: Line 0001 Qty 18 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 1G604 8M0117246; 88907 8M01...
Proposed procurement for NSN 1560009780203 BOX ASSEMBLY,EXTERNAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 015P0 24-1662-512; 030N1 24-1662-512; 0...
The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for residential treatment services for beneficiaries of San Francisco VA Health Care System. The solicitation...
CONTACT INFORMATION|4|N743.49|WVQ|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5320013695764 RIVET,BLIND: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Purchase Request: 7011370364, NSN: 1660001162158, FAN,HEAT RECIRCULAT, IAW Part Number: 11304-1. Specifications, plans, or drawings relating to the procurement described are not available and cannot b...
U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following...
Proposed procurement for NSN 1005004775799 SPOOL ASSEMBLY,VALVE-C: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0497 DAYS ADO Approved source is 62983 MC12259. The solicitation i...
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