53--O-RING
Proposed procurement for NSN 5331016872637 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5331016872637 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2920016559512 CONTROLLER,GLOW PLU: Line 0001 Qty 100 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040015900919 ADJUSTING DEVICE,BE: Line 0001 Qty 37 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999015252690 HOUSING,ELECTRONIC: Line 0001 Qty 117 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Title: Building 320 Renovations, LEAD Chambersburg, PA 17201 Solicitation Number: W912DR21B0019 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS OR BIDS. THERE WIL...
Proposed procurement for NSN 1430010920599 DELAY LINE,RADIO FR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N713.12|BWN|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
CONTACT INFORMATION|4|APAC.34|GFA|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|QTY 12|365 DAYS...
Proposed procurement for NSN 5855013623640 PANEL ASSEMBLY,VIDE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO The solicitation is an RFQ and will be available at t...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, therefore, the provision at 52.212-1, Instructions to Offerors-Commercial, app...
Proposed procurement for NSN 2940012705911 FILTER ELEMENT,INTA: Line 0001 Qty 58 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935014606335 CONNECTOR,RECEPTACL: Line 0001 Qty 164 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910015649465 PUMP,FUEL,METERING: Line 0001 Qty 31 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3030015460720 BELT,V: Line 0001 Qty 48 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2990015463589 HEATER,AIR DUCT,ENG: Line 0001 Qty 25 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540013545616 MIRROR HEAD,VEHICUL: Line 0001 Qty 967 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5660016437093 POST,FENCE,METAL: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4130015344114 FILTER ELEMENT,AIR: Line 0001 Qty 148 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5925015110208 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N713.14|EAA|717-605-1465|will.martin@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Proposed procurement for NSN 6145014952628 CABLE,POWER,ELECTRI: Line 0001 Qty 276 UI FT Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2815011796115 ROLLER,DIESEL ENGIN: Line 0001 Qty 56 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365013490876 SHIM: Line 0001 Qty 582 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0004 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 3040015598729 HOUSING,TURN SIGNAL: Line 0001 Qty 84 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2930013633097 RADIATOR,ENGINE COO: Line 0001 Qty 23 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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