93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320010376369 RUBBER SHEET,SOLID: Line 0001 Qty 1256 UI SH Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 9320010376369 RUBBER SHEET,SOLID: Line 0001 Qty 1256 UI SH Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
****AMENDMENT # 3 IS TO REVISE THE BRAND NAME J&A TO ADDRESS ALL REQUIRED BRANDS AND PARTS. IT HAS ALSO BEEN UPDATED WITH A NEW SIGNATURE BY THE END USER. THIS AMENDMENT ALSO EXTENDS THE RFQ 1 MORE DA...
Proposed procurement for NSN 5330006312215 SEAL,NONMETALLIC ST: Line 0001 Qty 28 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Model: MXU-792A/A Item Nomenclature: Thermal Battery Paper copies will not be provided. Procurement is restricted to EaglePicher Technologies LLC. A limited drawing package is available. See solicitat...
Proposed procurement for NSN 4820015132495 BALL,VALVE,PORTED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0AZ22 GBV-F2-80-0001 ITEM 1; 0AZ22 GBV-F2-8...
The Naval Facilities Engineering and Expeditionary Warfare Center (NFEXWC), through The DoD Lock Program, is soliciting pre-proposals for efforts related to the Research Need topics listed below. If i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4730013940961 MANIFOLD,FUELING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO All responsible sources may submit a quote which, if timely recei...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5306015642937 BOLT,MACHINE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a source controlled drawing item. Approved source is 84256...
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...
89503221QWA000348
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED AS IRS-1| INSPECTION O...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Spangdahlem Air Base is currently anticipating a contract for Laundry & Dry Cleaning Services. The proposed contract type will be firm-fixed price Blanket Purchase Agreement. The projected contract pe...
Proposed procurement for NSN 5310014759652 WASHER,RECESSED: Line 0001 Qty 49716 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
CONTACT INFORMATION|4|N712.28|HQA|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 5365013037981 PLUG,MACHINE THREAD: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 04...
Proposed procurement for NSN 5935011760157 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 493 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
PRESOLICITATION NOTICE / SYNOPSIS Disclaimer: This pre-solicitation notice is for information only, and shall not be construed as a commitment by the Government to solicit contractual offers or award...
Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 66647 N-18003. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4310014606451 COVER,AIR COMPRESSO: Line 0001 Qty 186 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Send me an e-mail to arrange a site visit (brandon.wilsonl@usda.gov). Solicitation will be posted around 8/16. 1. Installed Complete Spray foam (2,380 SF) 2. Installed Self-adhering white sealant coat...
Proposed procurement for NSN 6105015930825 POSITION SENSOR ROT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 51802 HAN8133G1. The solicitation is an RF...
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