Defense Logistics Agency opportunities often flow through multiple subagencies and contracting offices, each with different templates and amendment behavior. Use this hub to keep that activity in one place before final submission checks on SAM.gov.
Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000. The solicitation is an RFQ and will be available at the link provided…
WA-SPRING CRK NFH-QTRS #2 Bathroom Install
Proposed procurement for NSN 4930010904366 REEL ASSEMBLY,HOSE: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Line…
Carolina North - Master Planning
Lipinsky Hall Material Testing & Special Inspections Services Lipinsky Hall Renovations
Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 5420005423154 HOLD-DOWN,CHAIN ASS: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 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 4930009674827 LUBRICATOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 25980 562948; 60506 312-230-025. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4140014339384 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved source is 75477 500706-8611. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4930016963287 NOZZLE,FUEL AND OIL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 7PZX0 M12700686. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Approved sources are 77272 114E5060-1; 81205 114E5060-1. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 8145016965945 PRINTER,THREE-DIMEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
2 notices close in the next 14 days on this page. Frequent issuing offices include TROOP SUPPORT CONSTRUCTION & EQUIPMENT, FWS, CONSTRUCTION A/E TEAM 3, and OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F).
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