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Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department...
Proposed procurement for NSN 4730011851222 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 44256 10-828-201; 44256 1554-4L3B-DXN-2...
Proposed procurement for NSN 9320016681668 RUBBER SEAL: Line 0001 Qty 50 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Line 0002 Qty 150 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 5998015383828 PRINTED CIRCUIT BOA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 19645 RP-26001N1-600. The solicitation is...
Proposed procurement for NSN 5998011250906 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 90073 220-473916-000. The solicitation is...
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The sol...
Proposed procurement for NSN 5996013155683 AMPLIFIER,RADIO FRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 0AFE6 SD636401; 21856 430886-1. The s...
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitatio...
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N3...
Proposed procurement for NSN 1730013302741 SLING,AIRCRAFT MAIN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO Approved sources are 71670 3400961-9; 98897 3400961-9...
Proposed procurement for NSN 2590015243184 SHELF,STOWAGE,VEHIC: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4720010945158 HOSE ASSEMBLY,NONME: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO Approved sources are 01276 FK1143KKK040.000; 01276 FK11...
See solicitation.
Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 55972 1813100-1; 55972 CQ87A1. The s...
Proposed procurement for NSN 5985011751686 ATTENUATOR,VARIABLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 63743 23190.5. The solicitation is an R...
Proposed procurement for NSN 2540012626013 HEATER ASSEMBLY,COM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0200 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
Proposed procurement for NSN 4820015272852 VALVE,LIFT-CHECK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 79067 9543607-CRF. The solicitation is a...
Proposed procurement for NSN 5930015383874 SWITCH,SENSITIVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 75394 CD66111PC3; 75394 WA32269. The solicit...
Proposed procurement for NSN 4310123555026 CYLINDER,RECIPROCAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 1KWT0 064937; D8265 064937. The soli...
Proposed procurement for NSN 5998998415857 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are K3602 2781-6801 ITEM NO 26; K3602 860...
Proposed procurement for NSN 6130016622342 CHARGER,BATTERY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 D...
Proposed procurement for NSN 6110014207833 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 63743 22794.144-1. The solicitation is a...
Proposed procurement for NSN 5935016414629 CONNECTOR BODY,PLUG: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99447 BLCSW25-35BN-983. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| TIME OF DELIVERY (JUN...
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