#2287- Building Envelope Upgrades- Roofing Recover- South Campus Building E
Construction of/for Roof Recover of South Campus Building E
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Construction of/for Roof Recover of South Campus Building E
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Proposed procurement for NSN 4610015352541 MEMBRANE: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 33-0440. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4130014279586 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0171 DAYS ADO Approved source is 38450 1069-00-D. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4420015598339 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0AT62 250500AT1; 830Q4 250500AT1; 8FGX3 250500AT1. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 4520004984174 UNIT HEATER,AIR CIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
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Uncas on Thames Campbell Building Roof Replacement/Interior Repairs 401 West Thames Street Norwich, CT Project Number: BI-2B-837
Proposed procurement for NSN 4130014279586 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0171 DAYS ADO Approved source is 38450 1069-00-D. The solicitation is an RFQ and will be available at the link provided…
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Proposed procurement for NSN 3940016183033 SLING SET,MULTIPLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 98523 J15661017-51. The solicitation is an RFQ and will be available at the link provided…