53--HOLDER,DOOR
Proposed procurement for NSN 5340016169508 HOLDER,DOOR: Line 0001 Qty 41 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5340016169508 HOLDER,DOOR: Line 0001 Qty 41 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4820014339858 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 5P967 BASAA03SBB. The solicitation is an R...
Proposed procurement for NSN 4130005950135 FILTER ELEMENT,AIR: Line 0001 Qty 1906 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320014222579 RESERVOIR,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2910012860293 BARREL AND PLUNGER,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 7PZX0 E156743; D9621 201600. The solicit...
Proposed procurement for NSN 4820009833598 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Approved sources are 98391 0311016-000; 98391 3A016. The...
Proposed procurement for NSN 6110014755165 ELEC POWER MONITOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This item contains one or more components that must mee...
Proposed procurement for NSN 2590011988856 CONTROL ASSEMBLY,PU: Line 0001 Qty 84 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5340016207746 HANGER,SLIDING DOOR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0469 DAYS ADO Approved source is 78286 70217-02717-045. The solicitati...
Proposed procurement for NSN 2510015405724 FLOOR,BODY,VEHICULA: Line 0001 Qty 19 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 5 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By:...
Updated this Sources Sought Synopsis from the previous posting in February 2021 to reflect the following: Period of Performance from 5 Years to 10 Years Cost Estimate: Estimated to be $1.5B + For furt...
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: OK ARNG FIELD MAINTENANCE SHOP 3 By: 0020 DAYS ADO Approved source is 54TC1 150475. The solicitation...
Proposed procurement for NSN 2590016619802 MODIFICATION KIT,VE: Line 0001 Qty 49 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5930002340439 SWITCH,SLIDE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0208 DAYS ADO Approved sources are 0EFD0 266-0544-020; 13499 266-0544-02...
Proposed procurement for NSN 4820013446524 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 5S759 528323; 5S759 SL-14907. The solicita...
Proposed procurement for NSN 4730008525654 ELBOW,PIPE: Line 0001 Qty 176 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330009307861 GASKET AND SEAL SET: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 6H244 5703123. The solicitation is an...
Proposed procurement for NSN 5340016327975 BASE,STAND: Line 0001 Qty 32 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340015889856 HARDWARE KIT,MECHAN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved sources are 06710 520-12815-25; 06725 520-...
Proposed procurement for NSN 1005012781136 MERGER UNIT ASSEMBL: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62228 014299-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4140014528770 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 75477 500706-8621. The solicitation...
Proposed procurement for NSN 5130014598266 COVER HANDLE AND LO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4030015207437 HOOK,HOIST: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 13545700; 0FW39 13545700. The solicitation...
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