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NSN 7R-6720-015855444-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Wescam (CAGE: 3AC24) for th...
CONTACT INFORMATION|4|N731.35|N00383|215-697-2557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
NSN 7H-4320-013929655, REF NR L24407P05, QTY 1 AY, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible to respond to...
CONTACT INFORMATION|4|N721.05|F18|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
NSN 0R-6116-016712008-V2, REF NR 901-366-684-103, QTY 4 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as define...
Page 3 of 3 The Long Beach Veterans Affairs Medical Center currently leases 10,674 rentable square feet (RSF) of space at 1506 Brookhollow Drive, Santa Ana, CA 92705 known as the Santa Ana CBOC. The S...
NSN 0R-6116-016712012-V2, REF NR 901-366-302-111, QTY 4 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as define...
CONTACT INFORMATION|4|n732.63|m4e|215-697-0375|KERRI.MCGINLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 8440013878509 GAITER,NECK: Line 0001 Qty 24960 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 24960 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line...
Proposed procurement for NSN 2541015669858 ARMOR,TRANSPARENT,V: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Solicitation Number: SPRTA1-21-Q-0104 Materials: New Material NSN: 2840-00-522-6376OJ Strut Assembly,Redu P/N: 6825230 Destination: SW3211, Tinker AFB Quantity: 6 ea Application: T56 AMC: 3P History:...
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...
The Joint Tactical Networking Center (JTNC) Department of Defense (DoD) Communications Standards and Technical Analysis Directorate has identified the need for a standardized approach and methodology...
This is a Pre-Solicitation Notice for the BGNDRF Portable Media Filter for PFAS Removal. Please see the attached full Pre-Solicitation Synopsis for additional information. The U.S. Bureau of Reclamati...
The purpose of this contract is to: develop tables for all of the public comments received in response to postings of USPSTF draft research plans, draft systematic evidence reviews, and draft recommen...
Proposed procurement for NSN 4250016597768 RECLAIMER,REFRIGERA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
The U.S. Immigration and Customs Enforcement’s Office of Acquisition Management is issuing this Request for Quotation (RFQ) on behalf of the Office of Professional Responsibility’s Inspections and Det...
CONTACT INFORMATION|4|FMS Support Equipment|FMS|2157373416|john.mccarry@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|.||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|4|365|...
Response date extended to 10:00 AM, 15 January 2021, Japan Standard Time. ******************************************************************************************************** Introduction: The U.S...
Proposed procurement for NSN 5310011781654 NUT,PLAIN,HEXAGON: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 7PZX0 P429103. The solicitation is an R...
Proposed procurement for NSN 6150016288549 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved sources are 81205 MBCS12274; U1604 MBCS12274. The so...
Proposed procurement for NSN 5340015368554 BAR,LATCH: Line 0001 Qty 400 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 65X05 AYC0034. The solicitation is an RFQ and will...
Proposed procurement for NSN 5340015756751 CAP,PROTECTIVE,DUST: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1Y128 7548195-312. The solicitation is an...
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 24 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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