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CONTACT INFORMATION|4|N743.20|WR5DD|(717)605-3261|amber.l.miller@navy.mil| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|ONE (1)|180|||||||||||||||...
Proposed procurement for NSN 1730014571848 TIE DOWN KIT,AIRCRA: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 98313 FDC5723M11R. The solicitation...
Proposed procurement for NSN 2540012626013 HEATER ASSEMBLY,COM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0179 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
Proposed procurement for NSN 7025014183210 INTERFACE UNIT, AUTO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 77272 901-305-480-101. The solicitatio...
FLINT HILLS PRE-SOLICITATION NOTICE On or about October 13, 2020, the Department of Labor, Job Corps Acquisition Services (DOL JCAS) anticipates issuing a Request for Proposal, (RFP), for Operation of...
Proposed procurement for NSN 6150012227943 CABLE ASSEMBLY,POWE: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Line 0002 Qty 825 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5330010513708 SEAL,NONMETALLIC SP: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 3DBN7 498-1; 3DBN7 8169; 50744 498-1...
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 75Q65 4205188. The solicitation is an RFQ...
Proposed procurement for NSN 4130015034578 ACCUMULATOR,REFRIGE: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAY...
CONTACT INFORMATION|4|N762.11|ANGIE MARKLE|215-697-3528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 3010010993059 GRID MEMBER,OUTER: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7PZX0 16111701. The solicitation is an RFQ an...
Proposed procurement for NSN 4730010596368 ELBOW,TUBE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved sources are 00624 AE16185-21; 00624 AE16823-20; 0167...
This is a requirement for an FMS repair. The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the propose...
Proposed procurement for NSN 4810011397350 SERVOVALVE,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0482 DAYS ADO Approved sources are 94697 1211207-350; 94697 A28965-...
Proposed procurement for NSN 8305013500388 WEBBING,TEXTILE: Line 0001 Qty 1464 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0105 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4820014207944 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS NITZE DDG 94 By: 0005 DAYS ADO Approved source is 66822 10021-1. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 6650015771304 BORESCOPE,AIRCRAFT,: Line 0001 Qty 5 UI EA Deliver To: NSWC PHILADELPHIA DIV By: 0020 DAYS ADO Approved sources are 58YR0 VJ302; 58YR0 VJ303. The solicitatio...
Proposed procurement for NSN 4810015174909 PARTS KIT,HYDRAULIC: Line 0001 Qty 85 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0005 DAYS ADO Approved source is 0V002 038584. The solicitation is an RFQ...
Proposed procurement for NSN 3439001788597 ROD,WELDING: Line 0001 Qty 192 UI CN Deliver To: DLA DISTRIBUTION RICHMOND By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4310013608099 BONNET,SEPARATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0AT62 MLF30460G1; 8FGX3 MLF30460G1. The soli...
Proposed procurement for NSN 1730002034697 JACK,AIRCRAFT LANDI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1730011039685 TOWBAR,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 71670 126-000-101. The solicitation is an...
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 5 UI KT Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 3CVN2 081. The solicitation is an RFQ...
***THIS SOLICITATION IS A TOTAL SMALL BUSINESS SET-ASIDE*** This is a combined synopsis/solicitation for non-commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented...
Proposed procurement for NSN 2815003439821 CONNECTING ROD,PIST: Line 0001 Qty 6 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0317 DAYS ADO Approved source is 7PZX0 16600737. The solicitation i...
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