66--INDICATOR, LEVEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 5995016041832 CABLE ASSEMBLY,SPEC: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N713.9|BSH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Proposed procurement for NSN 8010014834363 EPOXY PRIMER COATIN: Line 0001 Qty 80 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 30676 AEROGLAZE 9743 RED. The solicitation...
Proposed procurement for NSN 5820015182921 RECEIVER-TRANSMITTE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved sources are 04664 1182622; 78205 APX 4000. The s...
Proposed procurement for NSN 1560LLNC16198 (M) FRAME 65302-1251: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0098 DAYS ADO Approved source is 78286 65302-12513-043. The solici...
Proposed procurement for NSN 8010015983541 EPOXY COATING KIT: Line 0001 Qty 860 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 1560014559363 LEADING EDGE ASSEMB: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0120 D...
Proposed procurement for NSN 6615012201386 MOUNT: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0260 DAYS ADO Approved sources are 13499 622-7210-001; F0210 S345A20T1001. The so...
Proposed procurement for NSN 5360012543513 SPRING,FLAT: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC B...
Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0188 DAYS ADO This is a source controlled drawing item. Approved sources are 597...
Proposed procurement for NSN 5310015159437 NUT SELF-LOCK SET: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 59747 020977. The solicitation is an RFQ...
Proposed procurement for NSN 6680010083447 TRANSMITTER,LIQUID: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CN...
Proposed procurement for NSN 1660002838033 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0061 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 6150016715190 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4V8V7 PD-17009. The solicitation is an RFQ...
Proposed procurement for NSN 5975013010182 MOUNTING BASE,ELECT: Line 0001 Qty 1 UI EA Deliver To: FB4690 28 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4690 28 LRS LGRD By: 0005 DAY...
Proposed procurement for NSN 3110010829332 CONE AND ROLLERS, TAPE: Line 0001 Qty 43 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0129 DAYS ADO This is a source controlled drawing item. Approve...
Proposed procurement for NSN 5995015165718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 18863 ABC55867-5; 1GG29 L20922; 34860 20...
Proposed procurement for NSN 5310002453504 NUT,SELF-LOCKING,HE: Line 0001 Qty 13420 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0330 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4920015395598 LEAK DETECTOR,REFRI: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00NS2 69365. The solicitation is an RFQ an...
I. INTRODUCTION: This sources sought notice is for information and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Aff...
Proposed procurement for NSN 6620013944042 INDICATOR,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Approved source is 61349 10405N01P00. The solicitation...
Proposed procurement for NSN 5895016475938 INTERFACE UNIT,COMM: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 1EW38 AE101797-002. The solicitation...
Proposed procurement for NSN 5330011873494 PACKING WITH RETAIN: Line 0001 Qty 1690 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 6685003874325 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
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