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CONTACT INFORMATION|4|N771.36|HED|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5930014168199 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0262 DAYS ADO Approved sources are 0GCL4 EB000082-001; 82686 UL-308815....
Proposed procurement for NSN 5325014111604 STUD,TURNLOCK FASTE: Line 0001 Qty 2942 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0882 DAYS ADO Approved source is 29372 CA17237-5HSR. The solicita...
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 4320011904828 HOUSING ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0186 DAYS ADO Approved source is 1SR57 4100065-1. The solicitation is an...
Proposed procurement for NSN 4920014624675 HOT BONDER-CONTROLL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0ED96 HCS9200-FL. The solicitation is an RF...
Proposed procurement for NSN 4720007204091 HOSE,NONMETALLIC: Line 0001 Qty 1066 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 4820012861968 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 53424 DD-1651 FIG.7. The solicitation is an RFQ and will b...
The Regional Health Contracting Office - Atlantic (RHCO-A), Womack Army Medical Center (WAMC), Fort Bragg, NC 28310, intends to solicit, negotiate and award an Unrestricted award for purchase of Novel...
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is a...
Proposed procurement for NSN 5930010620594 SWITCH,PRESSURE: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0KDP7 897567-000; 0KDP7 WK-897567-000. The...
Proposed procurement for NSN 4730015278543 MANIFOLD ASSEMBLY,H: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 6140016331673 BATTERY,STORAGE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0105 DAYS ADO Approved source is 1MYP5 1505135-01. The solicitation is an R...
Proposed procurement for NSN 5330013624993 SEAL,PLAIN: Line 0001 Qty 14293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 338X5 3710768C1; 3D6E9 2297R6648; 75Q65 28KP74...
Proposed procurement for NSN 5855013984284 CASE,INFRARED EQUIP: Line 0001 Qty 5545 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6110014091405 CONTROLLER,MOTOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 66822 70000-1. The solicitation is an RFQ and...
Proposed procurement for NSN 4820012866617 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 34889 R10AD5F516-CS1. The solicitation...
Proposed procurement for NSN 4330012247364 FILTER,FLUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 39VG9 8387977. The solicitation is an RFQ...
The contractor shall four ROBOCrib TX750 Device Depot units with deliver, install and setup. The requirement will be solicited as a request for written quotation and evaluated under procedures of FAR...
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: W0DA AFSBN-NORTHEAST ASIA By: 0120 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W0DA AFSBN-NORTHEAST A...
Proposed procurement for NSN 5998016048297 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 19623 713761-4. The solicitation is an RFQ...
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 0PMV4 6086286; 1QB12 6086286. The solicitation is...
Proposed procurement for NSN 5306015736826 BOLT,MACHINE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6120016051137 TRANSFORMER ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 04804 2055F83G01. The solicitation is an RF...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DEFENSE FINANCE AND ACCOUNTING SERV By: 0090 DAYS ADO All responsible sources may submit a quote which, if t...
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