34--SAW,BAND,METAL CUTT
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Posted: Feb 19, 2026Awarded: Feb 19, 2026
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Construction of/for Roof Recover of South Campus Building E
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO All responsible…
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 05606 209F572-80. The solicitation is an RFQ and will be available at the link provided…
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Proposed procurement for NSN 1730011067128 LOADER,DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D050109-1001. The solicitation is an RFQ and will be available at the…
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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…
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0095 TC CO TRANS MDM TRK C By: 0060 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an RFQ and will be available at the link…
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 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
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