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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
NSN 0Q-1680-016462291-B9, REF NR 206-062-663-001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN 7H-4820-016282976-X5, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Federal Specifications an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
Proposed procurement for NSN 3040012003585 BELL CRANK: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
NSN 0Q-4720-016484650-B9, REF NR 70-012F170Z177, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/co...
Proposed procurement for NSN 4920016047416 NRP,DOLLY,WHEEL AND: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 00994 9092-016. The solicitation is an RFQ...
CONTACT INFORMATION|4|DARIA WILSON|H1|2157373569|DARIA.WILSON@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 0Q-1680-016470185-B9, REF NR 70-079H000Y150, QTY 6 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/co...
NSN 1H-2040-016568076, TDP VER 003, REF NR 8893-12, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
Currently, McAlester Army Ammunition Plant (MCAAP) has a requirement for Aluminum Powder, Spherical, Type IV. Vendors interested in this solicitation must meet the criteria for Product Service Code (F...
CONTACT INFORMATION|4|743.38|WVF|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Proposed procurement for NSN 5945010403661 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 K44643-30; 63743 N130-9104. The so...
Proposed procurement for NSN 6135015020018 BATTERY,NONRECHARGE: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0107 DAYS ADO Approved source is 58078 95210400-01. The solicitation i...
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 6625008512156 TEST SET SUBASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5999011978521 CONTACT,ELECTRICAL: Line 0001 Qty 2381 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1730001611836 GUARD,AIRCRAFT GROU: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1740015382634 SEAT,VINYL BUCKET,A: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0035 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION C...
Proposed procurement for NSN 5975015389915 CHASSIS,ELECTRICAL-: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89954 105E7317G2. The solicitation is a...
Proposed procurement for NSN 2510014784832 HOUSING,PANEL,VEHIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 12361 9333103498. The solicitation is an RF...
Proposed procurement for NSN 2090012778622 FIXED WINDOW: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-25669A-2. The solicitation is an RFQ and...
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