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Proposed procurement for NSN 8040014464780 ADHESIVE: Line 0001 Qty 3 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 33564 501 SQUARE FOOT ROLL-EA9673; 33564 549802; 33564 EA9673. The solicitation is an RFQ and will be…
Proposed procurement for NSN 4510015463198 FLUSH CONTROL ASSEM: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 47WD8 5610202. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 500899-130. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 6350015899186 HEAT DETECTOR ASSEM: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 25693 SAH-04400-01. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 6210016050617 LIGHT,BEACON: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 10402 L32LAF4. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 8145017217161 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 36NE1 C21100005. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6210011056318 LIGHT,INDICATOR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 45934 65-0972-5. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4120014704714 COOLER,AIR,EVAPORAT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0010 DAYS ADO Approved source is…
Proposed procurement for NSN 6920016714103 TARGET,SILHOUETTE: Line 0001 Qty 140 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
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Southport & Fort Fisher Ferry Ramp Backup System
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Proposed procurement for NSN 4420011672883 TUBE BUNDLE,HEAT EX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 28953 A55-D1345. The solicitation is an RFQ and will be available at the link provided in…
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DAS Construction Services Contract for On-Call Architect Consultant Services. NOTE: This On-Call Contract is reserved for use ONLY by the Construction Services unit of the Connecticut Department of Administrative Services.
