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Proposed procurement for NSN 5340013407514 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 78286 70400-81433-101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Proposed procurement for NSN 1680015519051 POST,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-877-107. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5340006140993 BRACKET,MOUNTING: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 24617 6812909; 63005 6812909. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 4320012664944 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 59180 SF10918 ITEM 13; 71724 CFSP-77704-2; 71724 M30607. The solicitation is an RFQ and will…
Proposed procurement for NSN 4820010770259 VALVE,BALL: Line 0001 Qty 38 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 solicitation…
Proposed procurement for NSN 4330014224085 FILTER,FLUID: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO Approved source is 78062 52014-1000-2. The solicitation is an RFQ and will be available at the link provided in this notice.…
1.1 SCOPE: The Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to paint interior and exterior surfaces and refinish interior hardwood flooring at (20) selected USCG Base Cape Cod Housing units in Bourne, MA 02542.…
Proposed procurement for NSN 6105011220605 MOTOR,ALTERNATING CURR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57368 MR1003. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 3110016178472 BEARING,ROLLER,NEED: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 63743 K55-0012. The solicitation is an RFQ and will be available at the link provided in…
