10--PLATE,BOMB EJECTOR
Proposed procurement for NSN 1095001096498 PLATE,BOMB EJECTOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0929 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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Proposed procurement for NSN 1095001096498 PLATE,BOMB EJECTOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0929 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for fixed-wing air ambulance services for the San Francisco Veterans Affairs Medical Center (SFVAMC). Travel will includ...
Proposed procurement for NSN 6150011392338 CABLE ASSEMBLY,ROTO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 4140014903745 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 51802 1178BD (S4); 51802 2650-3375; 51802 2650-...
Proposed procurement for NSN 6220013869397 PANEL,ILLUMINATION: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 1WL60 2000629-001; 27520 2000629...
Proposed procurement for NSN 5331014790599 O-RING: Line 0001 Qty 500 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6210003997035 WINDOW,LIGHTING FIX: Line 0001 Qty 859 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0285 DAYS ADO Line 0002 Qty 1588 UI EA Deliver To: DLA DISTRIBUTION S...
Proposed procurement for NSN 2540012874546 PUMP,WINDOW WASHER: Line 0001 Qty 154 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CANCELLATION OF THE COMBINED SYNOPSIS SOLICITATION Thank you for your interest in supplying PORTABLE AIRWAY ASPIRATORS for the Dept. of Veteran Affairs nationwide Non-expendable Equipment (NX EQ) prog...
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 474 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
Proposed procurement for NSN 6150014111682 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4720014840638 HOSE ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 3F4L6 MIL98006A0002; 8W529 98006A0002. The...
Proposed procurement for NSN 2530014791014 VALVE,RELAY,AIR PRE: Line 0001 Qty 208 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6680008001586 TRANSMITTER,LIQUID: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5975013615082 MOUNTING BASE,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 05395 7167-64211-1. The solicitation is an...
Proposed procurement for NSN 6665016456818 DETECTOR,GAS: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 00VT4 DSK-3053-149; 2Y614 DSK 3053-149. The...
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|Joshua.d.martin4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1620000778534 HOUSING,DAMPER ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0302 DAYS ADO Approved source is 70236 HP679707. The solicitation is...
This is a pre-solicitation notice for Department of Veteran s Affairs, NCO 19, to obtain Grease Trap and Sand Trap Clean Up Services for the Rocky Mountain Regional VA Medical Center based in Aurora,...
GENERAL: The work to be performed for completion of this project shall be in general as described below and executed by the contractor. Work by Contractor: The contractor shall provide all labor, tool...
Proposed procurement for NSN 5930001214960 SWITCH,PRESSURE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0311 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0082 DAYS ADO Approved sources are 33617 5060T50G07; 51992 50...
Proposed procurement for NSN 4130014347665 DUCT ADAPTER KIT,AI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340014357090 SLIDE,DRAWER,EXTENS: Line 0001 Qty 6 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 14304 10404-3100-01. The solicitat...
NSN 1H-4710-009261197-L1, TDP VER 006, QTY 72 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
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