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NSN 7H-3040-013613280-L1, TDP VER 012, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 3040, 013613280, L1, CYLINDER ASSEMBLY,A, 518-4674748 ITEM...
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
CONTACT INFORMATION|4|N721.04|BIK|215-697-6490|ELIS.N.ROMERO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAX...
The Government seeks to lease 65,572 ANSI/BOMA Office Area Square Feet (ABOA SF), along with 60 surface parking spaces in Springfield, VA.
Proposed procurement for NSN 1660010369547 LATCH,LOCK,MACHININ: Line 0001 Qty 100 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0105 DAYS ADO Approved source is 04577 200250-3. The solicitation is an RFQ a...
PRESOLICITATION NOTICE (A FORTHCOMING RFP WILL BE ISSUED) 1.) SYNOPSIS: The proposed solicitation is to select up to seven (7) small business contractors to establish Indefinite Delivery/Indefinite Qu...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N731.10|V-22|(215)-697-5680|JASON.N.STRAUB.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
SOURCES SOUGHT Annual and On-Call Grease Trap and Oil Water Separator (Sump) Services W91QF4-22-B-0002 Department of Public Works (DPW) U.S. Army Fort Leavenworth, KS PLEASE NOTE: THIS IS NOT A SOLICI...
Proposed procurement for NSN 1095016796350 MORTAR AMMO BEARER: Line 0001 Qty 22 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 1U7D0 98754-MC. The solicitation is an RFQ...
Proposed procurement for NSN 5330012748376 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013581291 PARTS KIT,SEAL REPL: Line 0001 Qty 83 UI KT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Description: Robins AFB PZABA anticipates issuing a Purchase Order for the repair of the AIC-28, Audio Frequency Amplifier, with a best estimate quantity range of 13 units. Part Number 255-402 NSN 599...
Proposed procurement for NSN 3950011782932 HOIST,CHAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 4P412 ML1000K-2C40/VRH-1546. The solicitation is a...
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0580 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Approved source is 08748 8-060-05. The solicitation i...
Proposed procurement for NSN 2940009025647 FILTER ELEMENT,INTA: Line 0001 Qty 111 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680997678771 DUMMY SPINNER ASSEM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is U1918 43322112. The solicitation is an RFQ...
Proposed procurement for NSN 6685003874325 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0619 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 6685012540482 GAGE,COMPOUND PRESS: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2040015376365 FENDER,MARINE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved source is 0VY80 LDSF22X44. The solicitation is an...
CONTACT INFORMATION|4|n731.35|n00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 1680015544258 BEZEL ASSY,AIRCRAFT: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved sources are 07187 8531091-901; 0SML3 8531091-90...
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