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CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
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...
This is a notice of intent that AFSC/PZABB, Electronic Warfare Sustainment, intends to issue a definitive contract to provide engineering services which are required to provide depot support services...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1615011320790 BUSHING,BIFILAR: Line 0001 Qty 458 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Proposed procurement for NSN 5995014650792 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0122 DAYS ADO Approved source is 99789 5001752-18. The solicitation i...
Proposed procurement for NSN 3040010957220 HOUSING,MECHANICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0246 DAYS ADO Approved sources are 64084 70351-08015-042; 78286...
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 2930015348254 PUMP,COOLING SYSTEM: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 11083 263-7531; 11083 425-5412. The soli...
Proposed procurement for NSN 4320016048777 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 66935 377-28174-000. The solicitation is an...
Proposed procurement for NSN 3990015729483 CARGO SET,VEHICLE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5945012787203 SOLENOID,ELECTRICAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO This is a source controlled drawing item. Approved sources ar...
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
Proposed procurement for NSN 5930010557850 SWITCH,ROTARY: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved sources are 31946 200-1976; 91812 2482. The solicita...
Proposed procurement for NSN 3040012752511 DISC,BRAKE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 17904 K090122-001. The solicitation is an RFQ and w...
Proposed procurement for NSN 4240002582054 GOGGLES,INDUSTRIAL: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 39SU9 3199-70120-MIL. The solicitation...
Proposed procurement for NSN 5930011967886 SWITCH,LOCK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 9181...
VA is seeking either a SDVOSB or VOSB for this procurement. The Northern Arizona VA Health Care System is proposing to lease a minimum of 18,500 to a maximum of 19,160 Net Usable Square Feet (NUSF) fo...
Proposed procurement for NSN 4610015469441 FILTER ASSEMBLY,WAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 62144 18462. The solicitation is an RFQ and...
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 067...
Proposed procurement for NSN 5961012102668 SEMICONDUCTOR DEVIC: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 4820015163518 VALVE ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 86184 88189 ASSY 94M-2/88189 5 IN; 86184 94M-2...
Proposed procurement for NSN 5935015162374 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0VV88 1022980; 96169 H851-1401-020. T...
Proposed procurement for NSN 5855016418826 RING,RETAINING,OPTI: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0B107 BNG-080-A4; 55311 BNG-080-A4. The...
Proposed procurement for NSN 4820013385968 VALVE,GATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 11859 5099. The solicitation is an RFQ and will...
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