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CONTACT INFORMATION|4|N771.17|BAU|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1560016467856 FITTING,STRUCTURAL: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Three (3) FTE - Environmental Health Technicians (EHT), to provide non-personal services in accordance with the Performance Work Statement, in support of Public Health Command Europe.
Please see attached Justification for an Exception to Fair Opportunity for Network Engineering, Design, Implementation and Infrastructure Support Bridge Task Order.
Proposed procurement for NSN 4330014465264 FILTER ELEMENT,FLUI: Line 0001 Qty 74 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015427412 ACCESSORY KIT,VEHIC: Line 0001 Qty 42 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1EAW9 901-US-07301; 35FB9 202391-1....
Proposed procurement for NSN 5961014441646 SEMICONDUCTOR DEVIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 3R006 OX10783-001. The solicitation is an...
Proposed procurement for NSN 1680015991084 NRP,LWR DUCT ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 70974 123P11521-301. The solicitation is an...
Proposed procurement for NSN 2540016050547 CYLINDER ASSEMBLY,R: Line 0001 Qty 111 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
3,000 TONS ALFALFA HAY AND 600 TONS GRASS HAY LITCHFIELD
Proposed procurement for NSN 4730011387151 COUPLING HALF,SELF-: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0212 DAYS ADO Approved sources are 00624 B3005S2-12D; 11362 44212-...
Proposed procurement for NSN 5331011565138 O-RING: Line 0001 Qty 62 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 5330014878362 SEAL,PLAIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0139 DAYS ADO Line 0002 Qty 155 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0139...
Proposed procurement for NSN 3040016171880 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5C255 CRC-2523; 8K266 CRC-2523. The solic...
CONTACT INFORMATION|4|N713.7|EDJ|7176051456|Justin.long6@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||...
Proposed procurement for NSN 7230015019730 FRAME,AWNING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
Proposed procurement for NSN 3020012850144 GEAR SECTOR,WORM WH: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4720014636049 HOSE,NONMETALLIC: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2540200048563 TARPAULIN: Line 0001 Qty 166 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4730014748559 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 1QZK3 0202SH-S0801212. The solicitation i...
Proposed procurement for NSN 9535015693742 ARMOR PLATE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0FPA5 880172830; 70876 46319-001. The sol...
Proposed procurement for NSN 1560016467665 FITTING,STRUCTURAL: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5930015932215 SWITCH,TOGGLE: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Approved sources are 21649 T1-0155; 81579 STD958-2. The so...
Proposed procurement for NSN 3010014601760 COUPLING HALF,SHAFT: Line 0001 Qty 12 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Medical Services for the Harpers Ferry Job Corps Center; Harpers Ferry, WV. The required services include Physician Services a...
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