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WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|||||||| This is a sole source requirement under the established...
Proposed procurement for NSN 4320007224268 PARTS KIT,ROTARY PUMP: Line 0001 Qty 10 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Performance Work Statement (PWS) as Government Furnished, to...
The Department of Veterans Affairs Medical Center, Salem, Virginia (VAMC Salem) is seeking potential sources to furnish all equipment, facility, professional and technical personnel services to provid...
see attached
Proposed procurement for NSN 5905014848910 RESISTOR,VARIABLE,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81579 997-0242. The solicitation is an RFQ...
Proposed procurement for NSN 4320014323057 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 1H-5845-015938999-ST, TDP VER 005, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
Proposed procurement for NSN 6110012116526 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 63743 24029. The solicitation is...
Proposed procurement for NSN 5365011146444 PLUG,MACHINE THREAD: Line 0001 Qty 92 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0155 DAYS ADO Approved source is 96487 281929. The solicitation...
Proposed procurement for NSN 6620015249112 TRANSMITTER,PRESSUR: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 11083 161-1705. The solicitation is an RF...
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0C8D3 3-60321-505; 79U29 3-60321-505. The soli...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. The sol...
Proposed procurement for NSN 1650010537838 PARTS KIT,SERVO CYL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 09445 KC02-1300-5000; 55822 KC02-1300-50...
Proposed procurement for NSN 1620000049859 COLLAR-SWIVEL STRUT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
These are Installation Kits, El for the Improved Avionics Intermediate Shop (IAIS) Test Station for the F-16 aircraft. It allows the IAIS to perform in the functional environment.These parts need to f...
Proposed procurement for NSN 5998010289396 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63743 44C358148G1. The solicitation is an R...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 6110016670910 MONITOR,VOLTAGE DEV: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 4XB60 3890AS002001-01. The solicitation is...
Proposed procurement for NSN 2840013785506 NOZZLE FUEL: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are...
NSN 1H-5640-016674816-X3, TDP VER 003, QTY 355 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
Mobile Runway Edge Sheave Assembly Overhaul Repair Kit P/N: MOH-02-0001B MRES MOHK Index 9D01019-105 Please view the attached documents for details pertaining to this requirement.
Proposed procurement for NSN 2530009334941 ROD,ALIGNING,VEHICU: Line 0001 Qty 474 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
**UPDATED 30 MARCH 2021: Industry Q&A with Amendment 0002; extend due date of proposals** **UPDATED 23 MARCH 2021: Industry Q&A with Amendment 0001; upload DD254** **UPDATED 10 MARCH 2021: RFP with as...
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