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NSN 7H-4810-015348255, TDP VER 002, QTY 2 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, INDUCTION NIIN IS 7H, 4810, 015348255, VALVE,FLOW CONTROL, L34353P03. The Governm...
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 4310013677607 CONNECTING ROD,PIST: Line 0001 Qty 22 UI EA Deliver To: By: 0091 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|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 5330011976309 GASKET: Line 0001 Qty 141 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3020007661267 GEAR,BEVEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 28596 384753; 52661 384753; 77445 38475...
Proposed procurement for NSN 2540014641399 KIT,COVER,SOFT TOP: Line 0001 Qty 4 UI KT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 1H-4810-015448723-L1, TDP VER 004, QTY 50 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
Proposed procurement for NSN 2945004678161 LINK AIR FILTER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is K2523 754-2-24763. The solicitation is an...
Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
CONTACT INFORMATION|4|N712.28|AHF|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Proposed procurement for NSN 5342014549087 COUPLING,CLAMP,GROO: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 14242 30-290-1; 15284 30-290-1;...
Proposed procurement for NSN 2815011780641 JUMPER,FORWARD: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12612119N. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N744.5|7LG|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for provide Histopathology Services to include processing, cutting, and staining slides for routine histology H&E interp...
Proposed procurement for NSN 5305010678537 SCREW,SHOULDER: Line 0001 Qty 100 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
SOURCES SOUGHT ONLY Whiteman AFB is in search of potential internet providers for the unaccompanied airmen's dorm buildings on base. We are primarily searching for a coax or wireless provider, but we...
Proposed procurement for NSN 1730012551296 PULLEY,CONVEYOR: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4310013677450 RING SET,PISTON: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540015682561 HOTBOX CONTAINMENT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
King Range Road Grading Project
Proposed procurement for NSN 1680016550327 INNER WING INTERCHA: Line 0001 Qty 1 UI EA Deliver To: USS NORTH DAKOTA SSN 784 By: 0020 DAYS ADO Approved source is 76301 74R092311-1007. The solicitation i...
Proposed procurement for NSN 2090016251639 MODIFICATION KIT,MI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 1SW83 RRP.0M.7AM.LL11. The solicitation is...
Proposed procurement for NSN 4320012731089 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI AY Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Ap...
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 1KY21 K23000036; U9207 K23000036. The solicitat...
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