Defense Logistics Agency

Proposed procurement for NSN 4820010914721 SLEEVE MATCHED SET,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 78062 20411-400. The solicitation is an RFQ and will be available at the link provided in…

���� JFIF �� � !!1&""&18/-/8D==DVQVpp� !!1&""&18/-/8D==DVQVpp��� P P" �� �� 1(` �� ���sٍ;�9�e����� �� �����лX��a@�� % "#23�� ���e/R�k7���&h��Ň���P0,�Us��]Y*���=M�#�x[�"ͪ ��Cm������wrp� e����'����R*Zcm�����l)E�v+�� �EX�U���C�F}�~��I�-���,��H�)B�-J1wu�hz��������If�Xn� N���c��M\!��y� �RݠR��h_�;[r� �T$������ y�x�[�%���b Pc�3�h�7���+�Evz���D:b�0�w�8'�j�@���s��'����+Uh��� �+@�,d��?�V������V����p��ը��UtD6�&�]g�ɴ��"��V���� � �g�]�J���)1�&�j��}� �k(LŤ��z����/����HǠ]�R�鶵W`ࠈ�aٶ�ȂUv�iY�$�`ՋGf��SHA�� ��.@ùo�h-`a����l|-o�Q��H��ی��-#��Y� ���$���}# 5j�&�+@nL� �ʑB�RD� &3A�H���چGZvA��Z�7d�8A�Y�ȧRܐdV�q?��[�4���8�O�m"�r}�(SɓE���8/L��X� �zqZd�1���V6��OOH5i�� �ǤPn�i"$�|���VrD�cد�y8�����X�G��F3Gk `DI�7�DG��� $ 1!"A02q�� ? �M���܀�Z2��sd>M*^��+ܦ;�]��Ӳ������4�Q=�v�}�)�r4��\#+�?f�xu�Q��)�h��������CG…

DIBBS bridge listing for solicitation SPE4A726T093K. Synopsis: DIBBS bridge listing for solicitation SPE4A726T093K. Synopsis: DIBBS bridge listing for solicitation SPE4A726T093K. Synopsis: Proposed procurement for NSN 2840994129336 INSULATION BLANKET,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0082 DAYS…

RFP 25-4847 Notice of Rejection

Bid 3271 Information Technology Services Apple Devices - Bid (PDF)

Bid Postings • RFB: Roof Maintenance, Repairs & Replacement Skip to Main Content Alert Downtown Albuquerque Station Construction Pedestrian Access Info... Purchase Passes Contact Us Rider Alerts Search Schedules Stations & Connections Riding Rio Metro How Do I... Advertise With Us About…

Bid 3269 Central Warehous General School and Computer Supplies - Supplies List (CSV)

Division 01 – 4000: Quality Requirements

Request for Approval of School Construction: Instructions for Submitting Outside of Adequacy Projects

Division 00 – 4513: Prequalification

Proposed procurement for NSN 5895017138350 COVER,ELECTRONIC CO: Line 0001 Qty 308 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1PNR4 14002-0136-02. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 1650004030333 TUBE,STACK,CYLINDER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources may…

Division 00 – 1113: Legal Notice – Invitation to Bid

Proposed procurement for NSN 1560LN0032993 ANGLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350826-2075. The solicitation is an RFQ and will be available at the link provided in this…

PA2024-07: Southwest Abatement Inc.

PA2025-14: RTM Engineering Consultants

Proposed procurement for NSN 5930015789730 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1T3Z4 A545-102-ML-P021 REV K NO. 13; 66753 LVL-M2-G31-BB-A1E5NA-NA-700. The solicitation is an RFQ and will be available at…

Contracted Vendor List: Performance Assurance HVAC Service Agreements

%PDF-1.4 %���� 159 0 obj endobj xref 159 25 0000000016 00000 n 0000001409 00000 n 0000001489 00000 n 0000001859 00000 n 0000001973 00000 n 0000002087 00000 n 0000002202 00000 n 0000002316 00000 n 0000002430 00000 n 0000002573 00000 n 0000002610 00000 n…

Proposed procurement for NSN 2040014767292 SEGMENT 4,SIDE: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0ACH0 7401510-002; 66618 7401510-002. The solicitation is an RFQ and will be available at the…