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NSN 7R-6610-014645517-FP, TDP VER 005, REF NR 501-1804-01, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies...
CONTACT INFORMATION|4|N97113D|FAA|7176052172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
Proposed procurement for NSN 2530013534054 TRACK SHOE,VEHICULA: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4820013988524 VALVE,GATE: Line 0001 Qty 40 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7R-5995-016618157-TX, TDP VER 001, QTY 34 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
Proposed procurement for NSN 3040013100757 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5905008875314 RESISTOR,THERMAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5985014719393 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4820008851610 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved sources are 75201 12100-1; 81205 10-30192-501. T...
NSN 7R-1610-016000380-LC, REF NR 1007980-1-101, QTY 14 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government...
Proposed procurement for NSN 2530014240396 HUB CAP,WHEEL: Line 0001 Qty 1015 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0277 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0277 CS BN CO A0 REAR DE...
Proposed procurement for NSN 8345006342411 FLAG,INDIVIDUAL: Line 0001 Qty 60 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0084 DAYS ADO The solicitation is an RFQ and will be available at th...
CONTACT INFORMATION|4|N713.12|ETA|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 53 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0089 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4820009817408 COCK,POPPET DRAIN: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 91816 P8-394. The solicitation is an RF...
Proposed procurement for NSN 5980015533479 LIGHT EMITTING DIOD: Line 0001 Qty 2325 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N721.12|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Proposed procurement for NSN 2815012810874 GUIDE,VALVE STEM: Line 0001 Qty 41 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N774.7|WLL|7176052375|hilary.garrett@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Sources Sought The Portland VA Medical Center is issuing this sources sought as a means of conducting market research to identify parties having an interest in and the resources to support a requireme...
Proposed procurement for NSN 5996015696049 AMPLIFIER,RADIO FRE: Line 0001 Qty 8 UI EA Deliver To: W470 USA TECH APPL PROG OFFICE By: 0005 DAYS ADO Approved source is 0WEC9 15150. The solicitation is a...
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...
CONTACT INFORMATION|4|N97113E|FAC|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5962015640976 MICROCIRCUIT,MEMORY: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO Approved sources are 04804 2056F97G02ITEM101; 04804 4A48202P0...
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