42--HOSE ASSEMBLY,NONME
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Posted: Feb 12, 2026Awarded: Feb 12, 2026
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Proposed procurement for NSN 9535002320569 SHEET,METAL: Line 0001 Qty 100 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Line 0002 Qty 200 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Line 0003 Qty 200…
Proposed procurement for NSN 1730010845239 LOCK ASSY,BLADE: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 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 4210013887854 EXTINGUISHER,FIRE: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible…
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising requirements prescribed in FAR Part 5-Publicizing Contract Actions. The solicitation will…
Construction project involves pavement rehabilitation of an auxiliary lane on a northbound highway route.
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 620 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 45187 320USN. The solicitation is an RFQ and will be available at the link provided in this…
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Proposed procurement for NSN 8145015409699 SHIPPING AND STORAG: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0TJ49 APT8-SZRU; 11214 IM2975-00000; 65442 IM2975BLKNF. The solicitation is an RFQ and will be available at…
PROJECT CONSISTS OF: Provide all labor materials and equipment necessary to restore, remove and replace existing bituminous site paving and improve the existing paved areas, fill cracks in bituminous pavement, remove and replace concrete plaza and sidewalks, address site drainage issues including…
Proposed procurement for NSN 4420015034473 CHANNEL PLATE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 71871 3675412403. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 6000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134 84204Z-001; 78673 CMV-1009. The solicitation is an RFQ and will be…
