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An estimated 7.5 million South Africans are infected with HIV, the highest number in any country in the world. The country is also plagued by a related tuberculosis (TB) epidemic, with the fourth high...
Proposed procurement for NSN 4320012483394 PUMP,AXIAL PISTONS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 56529 701000. The solicitation is...
Proposed procurement for NSN 5330015478620 GASKET: Line 0001 Qty 25 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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...
Proposed procurement for NSN 1005016560106 CARRIAGE ASSEMBLY: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information inc...
Proposed procurement for NSN 5930015622876 SWITCH,PRESSURE: Line 0001 Qty 97 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 5970016147556 INSULATION SHEET,EL: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Approved source is 1EQD8 NKN555A. The solicitation is an...
Proposed procurement for NSN 5340014725249 DOG LINK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0020 DAYS ADO Approved sources are 98523 15662090 FN 35; 98523 J15662090-11. The...
CONTACT INFORMATION|4|N731.33|MQ8C|N/A|See cover page. | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and re...
Proposed procurement for NSN 2510015222109 PANEL,BODY,VEHICULA: Line 0001 Qty 171 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935011743669 CLAMP,CABLE,ELECTRI: Line 0001 Qty 205 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-4820-013593789-L1, TDP VER 004, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
AMENDMENT_CY21 LCS_Repair Bomb Dump Roads & Parking at MSA, KUNSAN AB. The purpose of the amendment is to correct the folow ing items: 1) Correction of MATOC Workplan Contractors 2) Sections 1A-3.4.2...
Proposed procurement for NSN 2995010079042 SHAFT ASSEMBLY,OUTP: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0319 DAYS ADO Approved source is 59364 3500651-1. The solicitation is...
Proposed procurement for NSN 8145124038236 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: W6YW USALRCTR FT SILL By: 0020 DAYS ADO Approved source is DL435 161212169. The solicitation is an RFQ...
Proposed procurement for NSN 5935014720713 CONNECTOR,RECEPTACL: Line 0001 Qty 54 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3655015508912 CELL, ELECTROLYTIC: Line 0001 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0020 DAYS ADO Approved source is 22501 7785-G501. The solicitation is an...
PURPOSE As required by DFARS PGI 206.302-1(d), this market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet hardware product...
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 2910001047385 BEARING AND VALVE,F: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0532 DAYS ADO Approved source is 55820 47864-0. The solicitation is...
Proposed procurement for NSN 5340014977433 PLATE,MOUNTING: Line 0001 Qty 430 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3110004711756 BEARING,ROLLER,NEEDLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 4820011204532 VALVE,BLEEDER,HYDRA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 2530013612211 VALVE,BRAKE PNEUMAT: Line 0001 Qty 259 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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