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Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 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 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0095 TC CO TRANS MDM TRK C By: 0060 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0647 QM CO CORPS AERIAL DE By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0647 QM CO CORPS AERIAL DE By: 0020 DAYS…
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO All responsible…
Construction of/for Roof Recover of South Campus Building N
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6350661603949 MOTION DETECTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are Z5723 A905-001; Z5723 S001-P021 REV H LOC.A905 NOTES. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 8145016097576 SHIPPING AND STORAG: Line 0001 Qty 42 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3CVN2 069. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 3940016183033 SLING SET,MULTIPLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 98523 J15661017-51. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4420015598339 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0AT62 250500AT1; 830Q4 250500AT1; 8FGX3 250500AT1. The solicitation is an RFQ and will be available at the…
Smart Number: : # 27-20260210083236 Ecru / 3170035023 RFx #: 27-20260210083236 Ecru RFx Status: Open Agency: MPTAP RFx Type: MDA - RFx Major Procurement Category: CONSTRUCTION Sub Procurement Category: CONSTRUCTION - SERVICES Advertised Date: 02/19/2026 6:00 PM Submission Date: 03/02/2026 3:00 PM…
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