16--AFT NACELLE ASSY,AI
Proposed procurement for NSN 1680015815404 AFT NACELLE ASSY,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0324 DAYS ADO Approved source is 8N007 C-00875-6. The solicitation is an...
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Proposed procurement for NSN 1680015815404 AFT NACELLE ASSY,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0324 DAYS ADO Approved source is 8N007 C-00875-6. The solicitation is an...
Proposed procurement for NSN 5330013387898 GASKET,SPIRAL WOUND: Line 0001 Qty 22 UI EA Deliver To: By: 0095 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||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5930011376298 BOOT,DUST AND MOIST: Line 0001 Qty 117 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Update- August 19, 2021 As an update on this acquisition, the program office is still coordinating its acquisition approach with the relevant stakeholders. The program office has reviewed all response...
Proposed procurement for NSN 4810007360241 VALVE,LINEAR,DIRECT: Line 0001 Qty 19 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 2815011800662 RING,OIL,DIESEL: Line 0001 Qty 699 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5985015905311 BAG,ANTENNA: Line 0001 Qty 18 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4820013906508 VALVE,FLOW CONTROL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link p...
STATEMENT OF WORK WINDOW & ATRIUM CLEANING SERVICES JOHN D. DINGELL VA MEDICAL CENTER (JDDVAMC), DETROIT, MI The John D. Dingell VAMC Environmental Management Service has a requirement for Window Clea...
Proposed procurement for NSN 4720016913278 HOSE,NONMETALLIC: Line 0001 Qty 30 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 1KL62 250BE-05000-00. The solicitation is an...
Proposed procurement for NSN 4330011972162 HEAD,FLUID FILTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05228 7587543; 99193 7513703 PC010. The so...
PRESOLICITATION NOTICE 36C77621Q0431 Brownsburg Pkg. 90 AND Terre Haute Pkg. 33 Duress System The Department of Veterans Affairs, Indianapolis VA Medical Center has a requirement for Duress Systems as...
Proposed procurement for NSN 4820012265984 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Approved source is 15187 NMP1106G11G0059. The solicitation...
NAVSUP Fleet Logistics Center San Diego (FLCSD) is conducting a market survey to determine the interest and availability of qualified vendors to provide Technical Support services to the Adaptive Opti...
Proposed procurement for NSN 6685005800935 GAGE,PRESSURE,DIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4730013298316 COUPLING HALF,QUICK: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96169 211038564. The solicitation is an R...
Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0300 DAYS ADO Approved source is 74025 33006-001. The solicitation is an RF...
This is a Pre-Solicitation Notice. Saint Cloud Veterans Affairs Medical Center, located in Saint Cloud, MN, has a requirement to preform Integrated Pest Management Services. The Period of Performance...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
Proposed procurement for NSN 4710014159574 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0681 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4720014559951 HOSE KIT,FUEL: Line 0001 Qty 19 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5930012396771 SWITCH,TRIGGER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved source is 81579 405-4315. The solicitation is an...
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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