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This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in th...
Proposed procurement for NSN 5985008132041 ANTENNA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved sources are 00752 261D1033; 00752 261D137; 00752 C7-3; 79RG9...
Façade Repairs phase 2
Proposed procurement for NSN 5330002263954 SEAL,DOOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
Proposed procurement for NSN 5995014951138 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The so...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
Federal Highway Administration Eastern Federal Lands Highway Division Sources Sought (SS) Market Research For Project: NP-FOOT 8G16, 8H10 “Foothills Parkway” 693C73-21-SS-0006 1. SUBMITTAL INFORMATION...
Proposed procurement for NSN 8305006339831 FELT SHEET: Line 0001 Qty 5793 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6105003778001 STATOR,MOTOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO This is a source controlled drawing item. Approved sources...
RFQ FOR BEQ OF 3 EACH MIN 1/MAX 5 FOR VALVE CONTROLS
Proposed procurement for NSN 3040995892249 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved sources are 45934 82404961; K4358 82404961;...
Proposed procurement for NSN 4130015077021 POSI-VAC STARTER KI: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0022 DAYS ADO Approved source is 0YBX0 151153. The solicitation is an...
Proposed procurement for NSN 1730015482353 PROTECTIVE COVER AS: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Government anticipates a procurement for hydraulic pusher set. The Government anticipates ordering the following National stock number (NSN): Pusher Set, Hydraulic 1450-01-388-5686AH Part Number:...
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|N732.44|V22|215-697-3992|JOHN.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 4440015148008 DRIER,AIR-GAS,DESIC: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0096 DAYS ADO Approved source is 97484 2L8636. The solicitation is...
Proposed procurement for NSN 6130014811193 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 31795 FE18KINHAAAKL. The solicitation is an R...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Items: Cylinder Assembly and Diesel Engine NSNs: 3040-01-584-5299 and 2815-01-483-5854 PNs: PG200018G (3PSD7, John Deere) and RE4045TF150 (1J955, John Deere) Qtys: 5 each and 2 each basic, 5 each and...
Proposed procurement for NSN 4810011161246 VALVE,SOLENOID: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Approved source is 59364 3169270-1. The solicitation is a...
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