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Proposed procurement for NSN 4140012775798 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 75477 B3699-1; 75477 R1-3569 CD-3699. The solicitation is an RFQ and will be available at the link provided…
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Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 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 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0210 CS BN HHC T0 REAR DET By: 0120 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ and will be available at the…
Electrical Distribution System/Substations & Switchgear Upgrade
Proposed procurement for NSN 6930016001187 MODIFICATION KIT,TR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 3V8T0 DCCF SUB03. The solicitation is an RFQ and will be available at the link…
Science and Technology Replacement Pre-Heat Coils - Re-Bid
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Campus Roofing Replacement - Art Studio Building, ITS Building-Manning, Graham Memorial, and Fordham Hal
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Central Prison Stun Fencing
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Lipinsky Hall Renovation This solicitation is to prequalify construction contractors
Proposed procurement for NSN 4130015543029 FILTER COMBUST SEPA: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved sources are 1T3E2 HV1500/003586F; 1T3E2 L1689-02-202 ITEM 2. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 29780 17010-022. The solicitation is an RFQ and will be available at the link provided in this…
Brown Rogers Building-Abatement & Demolition and Old Revenue Building -Generator Material Package Project
Building Envelope Repairs - Multiple Buildings
Proposed procurement for NSN 4140011974272 GUARD,FAN IMPELLER: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO Approved source is 66583 12337902-1. The solicitation is an RFQ and will be available at the link provided in this…
