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NSN 7R-1680-015854994-P8, REF NR 4082730-905, QTY 2 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
NSN 7H-1290-013409406, TDP VER 004, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 1290, 013409406, PANEL,INDICATOR, 6022741. The Government does n...
Item: Density Meter, Digital. NSN: 6635-01-570-8762. Manufacturer's Part Number: DMA 4500 M. Inspection/Acceptance Points: Origin/Origin. FOB Point Destination. This is for a Multi-year Indefinite-Del...
Page 2 of 3 The Department of Veterans Affairs, National CMOP Contracting Office has a requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in Leaven...
NOTE: ADVERTISEMENTS FOR PROSPECTUS-LEVEL PROJECTS MUST BE PROVIDED TO NOL S PROJECT DELIVERY ZONE MANAGER FOR PBS COMMISSIONER S APPROVAL, PRIOR TO POSTING. ALSO NOTE THAT PROSPECTUS-LEVEL RLPS MUST...
Proposed procurement for NSN 4720014957467 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331998299931 O-RING: Line 0001 Qty 91 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4810009207834 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4720015137059 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820014695447 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: By: 0250 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340012848177 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4210000223082 HEAD,SPRINKLER,FIRE: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4710013313670 TUBE ASSEMBLY,METAL: Line 0001 Qty 34 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N762.35|UDV|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 4720011984244 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720003568571 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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|N97113|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 4720002306546 HOSE,NONMETALLIC: Line 0001 Qty 886 UI FT Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040016864007 CONNECTING LINK,RIG: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 9R802 42737-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|N731.33|Fire Scout|N/A|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
Proposed procurement for NSN 4710000718124 TUBE ASSEMBLY,METAL: Line 0001 Qty 140 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
Proposed procurement for NSN 4720015697031 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710015665017 TUBING ASSEMBLY,NON: Line 0001 Qty 122 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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