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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | || |||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | | | | | | | | |x...
Proposed procurement for NSN 5365014656270 SPACER,RING: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
1. The Department of Veteran Affairs intends to solicit quotes for a Contractor to provide all transportation, labor, supplies, supervision, and materials required to fabricate dental prosthetics in a...
Proposed procurement for NSN 2840015090321 BLADE,TURBINE ROTOR: Line 0001 Qty 788 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 2840007877817 ROD,COMPR REAR: Line 0001 Qty 1965 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0931 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5365011318417 SPACER,RING: Line 0001 Qty 486 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2915007974170 RETAINER AND BALL,L: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO Approved source is 45934 552390. The solicitation i...
Proposed procurement for NSN 3110009023745 BEARING, ROLLER, NEEDL: Line 0001 Qty 2467 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2590011799039 RACK,AMMUNITION STO: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0367 DAYS ADO The solicitation is an RFQ and will be available at the l...
Combined Pre-Solicitation and Solicitation Notice Janitorial Services East Central Oklahoma, Webbers Falls Project Office, Gore, Oklahoma W912BV21Q0044 U.S. Army Corps of Engineers, Southwestern Divis...
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 706 UI EA Deliver To: By: 0269 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560015786483 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Approved source is 76823 74A241331-1029. The solicitation is...
Proposed procurement for NSN 1660014223148 BELLOWS,PRESSURE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0492 DAYS ADO Approved source is 59364 3168540-3. The solicitation is...
Proposed procurement for NSN 5930011239387 SWITCH,THERMOSTATIC: Line 0001 Qty 9 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
To promote early exchanges of information with Industry in accordance with FAR Subpart 15.2, Naval Air Systems Command, Aircrew Systems (NAVAIR PMA202) of Patuxent River, Maryland is issuing this Requ...
Proposed procurement for NSN 8140016051689 BAG,BARRIER,AMMUNIT: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2910015464727 FILTER ELEMENT,FLUI: Line 0001 Qty 491 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6620009556122 TRANSMITTER,NOZZLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved sources are 00268 8591; 99207 37D401757P101. The...
Proposed procurement for NSN 5930013555444 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6210013431483 READOUT,INCANDESCEN: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 4810011699644 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 30263 N-NB-25025L-HH-325 8IN. The solicitatio...
Proposed procurement for NSN 6145013338186 CABLE,RADIO FREQUEN: Line 0001 Qty 12000 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 84147 FSJ4RK-50B. The solicitation is a...
Proposed procurement for NSN 6220014591508 PANEL ASSY LIGHTING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Supply Purchase of: NOUN: SUPPORT RING,ANTENN AMOUNT: 7 NSN: 5985013608104MZ PART NUMBER: 99932/1049400 PROGRAM: MILSTAR ***First Article Required*** This Solicitation request a quote for both of the...
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