DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1740015382631 WHEEL,FRONT,AIRCRAF: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Approved s | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170 22E1278-1. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Approved source is 45187 320USN. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP