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The Program Contracting Activity Central (PCAC) is requesting all supplies, services, labor, materials and supervision necessary to provide design and construction services for PET MR Site Support Pre...
Proposed procurement for NSN 7920016143522 CLOTH,CLEANING: Line 0001 Qty 92 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 23354 599306. The solicitation is an RFQ and wi...
CONTACT INFORMATION|4|N712.24|AEA|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
Proposed procurement for NSN 4210010677979 CONTROL HEAD,MECHAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 0KDP7 896979. The solicitation is an RFQ a...
Proposed procurement for NSN 1560016286818 SUPPORT,STRUCTURAL: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5330013830483 GASKET: Line 0001 Qty 36 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330016036451 SEAL,PLAIN: Line 0001 Qty 25 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930016672526 SWITCH,ELECTRONIC: Line 0001 Qty 30 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N731.33|F/18|N/a|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE...
Proposed procurement for NSN 9330012059481 PLASTIC SHEET: Line 0001 Qty 74 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
Proposed procurement for NSN 6625005801885 AMMETER: Line 0001 Qty 25 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 9320000610669 RUBBER SHEET,SOLID: Line 0001 Qty 61 UI SH Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330014256464 GASKET: Line 0001 Qty 55 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 9330008249111 PLASTIC SHEET: Line 0001 Qty 98 UI SH Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 5930006302202 SWITCH,PUSH: Line 0001 Qty 214 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4330000000145 FILTER ELEMENT,FLUI: Line 0001 Qty 282 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930011187465 SWITCH,TOGGLE: Line 0001 Qty 29 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is conducting market research seeking to identify possible sources...
Proposed procurement for NSN 6625000815840 AMMETER: Line 0001 Qty 129 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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...
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
Proposed procurement for NSN 4330014823700 FILTER ELEMENT,FLUI: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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