H-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5325012229010 INSERT,SCREW THREAD: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0292 DAYS ADO Approved source is 06848 2671125. The solicitation i...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 492 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4420015892353 DUCT COOLER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 32770 153-00012-97. The solicitation is an RFQ and...
VA250-13-R-0622 Page 26 of 59 Page 1 of Page 22 of 24 VA250-13-R-0622 Page 2 of 57 Page 1 of COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Full Service Dental Lab Contract D...
Proposed procurement for NSN 8465016226319 PATCH POCKET,MULTI-: Line 0001 Qty 395 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 0D1Z5 MADUPU015CCA; 0EYB3 LBT-30905B; 308Z9 54987...
Proposed procurement for NSN 4140016436592 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1L4J7 A2500-000048; 82877 012595000. The soli...
Proposed procurement for NSN 9515002044526 SHEET,METAL: Line 0001 Qty 60 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RFQ and...
Proposed procurement for NSN 4330013327689 FILTER ELEMENT,FLUI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 99657 194711. The solicitation is an RF...
Proposed procurement for NSN 3990016435401 TIE DOWN,CARGO,VEHI: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 8D826 JHH34PB-MOD. The solicitation...
The Embassy of the United States in Guatemala will issue a solicitation for the acquisition of Hardware Materials. Anticipated performance is for one base and one option period. The Contractor shall f...
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Line 0002 Qty 3 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By...
Proposed procurement for NSN 1560015590613 FOAM SEGMENT,EXPLOS: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Approved sources are 0GZT5 160D217003-55; 23974 160D217...
Proposed procurement for NSN 4320015728602 VANE SET,ROTARY: Line 0001 Qty 470 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4140011212181 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 38450 768-7851 W/131805055413051 MOTOR; 57368 7...
NSN 1H-8010-012244908-ST, TDP VER 043, QTY 809 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This par...
Proposed procurement for NSN 9535002495809 SHEET,METAL: Line 0001 Qty 264 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4520013331937 HEATING ELEMENT,ELE: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 38450 1014-00-D ITEM 16; 74924 529X-135...
Proposed procurement for NSN 4520015588125 HEATER,DUCT TYPE,PO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0462 DAYS ADO Approved sources are 7JYX1 15000-GRN; 92878 15000-GRN; 9...
Proposed procurement for NSN 6110013726235 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS KENTUCKY SSBN 737 By: 0020 DAYS ADO Approved source is 27192 6942ED1766A4. The solicitation is an RFQ...
Proposed procurement for NSN 4020015005766 HELI VAC FAST ROPE: Line 0001 Qty 3 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1SPX7 3336679. The solicitation is an RFQ an...
NSN 7H-5998-015623001-PP, TDP VER 003, QTY 6 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 5998, 015623001, PP, ELECTRONIC COMPONEN, 900-45062, DELIVER TO W62...
PR: FD2030201910 RFP: FA8119-21-R-0018 Title: B2 Automatic Printer, Printer Sub Assembly, and Power Supply Repair THIS IS A SOLE SOURCE EFFORT INTENDED FOR ASTRONOVA, INC. (CAGE Code: 54318) ONLY. The...
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