41--COOLER UNIT,AIR
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Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0003…
Proposed procurement for NSN 4930015416749 NOZZLE,FUEL AND OIL: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 86184 201704-45A; 86184 205099 REV.A. The solicitation is an RFQ and will be available at the…
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The GSA PBS Capital Project Delivery Division is seeking a qualified contractor to provide design-build construction services for the expansion of the BOTA LPOE in El Paso, TX. This project is for the design and construction of a new port of entry…
Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FIL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 603811. The solicitation is an RFQ and will…
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 REV H PC NO.8; 62144 10561-08; 62144 10586…
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