Proposed procurement for NSN 2815007345287 CAMSHAFT,ENGINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 72582 5117854. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 2815011502198 CONNECTING ROD,PISTON: Line 0001 Qty 559 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 92878 178K0252-3-SV. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 5998012301400 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources m
Proposed procurement for NSN 4820000253364 VALVE,BALL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Proposed procurement for NSN 4820013014244 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 B1620E-4IN. The solicitation is an RFQ and will be available at the link provided in
Proposed procurement for NSN 6130001033387 VIBRATOR,INTERRUPTER: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 89944 85413201500. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 6530015437916 BLOWER,PATIENT WRAP,CH: Line 0001 Qty 12 UI EA Deliver To: W0FE USAMLC By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W0FE USAMLC By: 0005 DAYS ADO Line 0003 Qty 12 UI EA Deliver To: W0FE USA
Proposed procurement for NSN 6115016275690 GENERATOR SET,DIESE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources are 01365 07011P3758; 0F6V7 0025-0P-3758.
The purpose of this Statement of Work (SOW) is to outline the scope, deliverables, and responsibilities for the relocation of gear, machinery, and storage equipment from two existing warehouses (Bldgs. 54938/54805; 15160 Scrub Jay St Cape C
The Contractor shall provide all personnel, labor, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform snow removal and lawn care services as defined in the PWS
The Contractor shall provide all personnel, labor, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform snow removal and lawn care services as defined in the PWS
AMENDMENT 0001 ADDED PLACE OF PERFORMANCE - STEEL PLATE
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.
Proposed procurement for NSN 2040005420201 DOOR,METAL,MARINE STRU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 2540016315808 COVER,FITTED,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 2540015839967 CHAIN ASSEMBLY,BAND TR: Line 0001 Qty 1 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 5999005049433 HEATER,THERMAL RELEASE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 27192 9104H3948. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 4730005858437 COUPLING HALF,QUICK DI: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 1230 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All
Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHICULA: Line 0001 Qty 189 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
*** NOTICE TO PROSPECTIVE QUOTERS *** The proposal submission deadline for Solicitation 2027-PZI-1839 is hereby extended to December 18, 2026, at 12:00 PM EST. The Government is reviewing vendor inquiries regarding payment gateway compatibi
AMENDMENT 0001 - PLEASE READ CAREFULLY! The purpose of this amendment is to formally update the solicitation and extend the proposal submission deadline as detailed below: 1. Change Set-Aside Status: This requirement is hereby converted fro
Proposed procurement for NSN 4520150351321 HEATER,WATER,LIQUID FU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are A0106 00E86400; A0106 00E86400 REV 3. The solicitation is an RFQ and will be a
Proposed procurement for NSN 3040008773619 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year