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CONTACT INFORMATION|4|N732.61|M4W|215-697-3342|VALERIE.M.WERNER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 72 UI SE Deliver To: DLA DISTRIBUTION ALBANY By: 0115 DAYS ADO Line 0002 Qty 275 UI SE Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 5990005839577 SYNCHRO,TRANSMITTER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Approved sources are 05088 CR40911017; 3MBT2 S43-0002;...
Proposed procurement for NSN 1680015322870 CCA,AUDIO,AIRCRAFT,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 2J622 5442350-001; 66200 5442350-001. Th...
Proposed procurement for NSN 2530013922312 HOUSING,STEERING CO: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5306014186685 BOLT,MACHINE: Line 0001 Qty 2427 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADO Approved sources are 06710 LD111-0045-2306; 06725 LD111-...
Proposed procurement for NSN 1680015737510 CONTROL PANEL,AIRCR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is...
The Mission and Installation Contracting Command (MICC) - Fort Bliss, Texas is issuing a Request for Proposal (RFP) for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract...
Proposed procurement for NSN 6145012026959 CABLE,POWER,ELECTRI: Line 0001 Qty 9000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 6150015071853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 97384 37534-90007-6. The solicitation is a...
Proposed procurement for NSN 5210013811003 GAGE,INDICATING,INT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 66464 21C8972P01. The solicitation is an R...
NSN 7H 7025 016017891 X3; RSM COMPUTER, 3RU; QTY 8 EACH; FULL SOLICITATION ATTACHED; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POC TO SUBMIT A QUOTE.
Proposed procurement for NSN 5990010448804 SYNCHRO,CONTROL TRA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5935010443610 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510010618923 GRILLE,METAL: Line 0001 Qty 39 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Turbine Ejection Pump, QTY 2 FFP Evaluate and repair the following Government Furnished Material in accordance with TDP version 018. NSN: 4Y 4320-01-250-4207 L1 FOB: Origin (Shipping Point) Delivery:...
Proposed procurement for NSN 6685016023678 GAGE,VACUUM,INDICAT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 09552 45-0833-2. The solicitation is an RF...
Proposed procurement for NSN 2510013167421 WINDOW,VEHICULAR: Line 0001 Qty 48 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5950012631164 TRANSFORMER ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 7PZX0 P12613707. The solicitation is an R...
NSN 7HH 7025 016017891 X3; RSM COMPUTER, 3RU; QTY 8 EACH;; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL TO VIEW THE ENTIRE PRE-SOLICITATION SYNOPSIS OR CONTACT THE LISTED POC FOR MORE INFORMATION.
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes38.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 5996012124102 AMPLIFIER,RADIO FRE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5935003283973 CONNECTOR,RECEPTACL: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6650015227460 CAP,LENS: Line 0001 Qty 177 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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