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NSN 7R-5990-014606390-V2, TDP VER 005, IAW REF NR 901-381-653-105, QTY 24 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis wit...
Proposed procurement for NSN 4720016778647 HOSE ASSEMBLY,NONME: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved source is 70167 65263-1. The solicitation...
Proposed procurement for NSN 5962012465634 MICROCIRCUIT,LINEAR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0187 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 6115009468213 STATOR,GENERATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0235 DAYS ADO Approved sources are 0SML3 1532880; 64547 1532880. The solic...
CONTACT INFORMATION|4|N743.18|WVP|717-605-4066 or 717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 5915016156395 FILTER,BAND SUPPRES: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 4GHA7 SCP2252. The solicitation is an RFQ...
Proposed procurement for NSN 2530001330749 FRONT PLATE: Line 0001 Qty 13 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3020006072217 GEAR CLUSTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DA...
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0572 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
Proposed procurement for NSN 4130015243901 FILTER ELEMENT,AIR: Line 0001 Qty 28 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Letterkenny Army Depot intends to issue a firm-fixed price supply contract to procure and install quantity of 1ea. new power elevating welding rotating positioning system equipment with a total load c...
Proposed procurement for NSN 5995013271532 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
The purpose of this amendment is to upload the RFI responses, Sign in Sheet, and a copy of the Drawings. Uploading a revised copy of Drawings for clarity. Proposals are due on Monday, November 22, 202...
Proposed procurement for NSN 1015012027803 TUBE ASSEMBLY,AMMUN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3110015518116 BEARING,BALL,ANNULAR: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70854 7265875. The solicitation is a...
Proposed procurement for NSN 2540005896391 CLEVIS,TOW BAR: Line 0001 Qty 1594 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
The Federal Aviation Administration (FAA) has a requirement for professional services to furnish all labor and equipment for cable tray installation and acoustic ceiling replacement. All work shall be...
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100U...
Proposed procurement for NSN 5310016334849 NUT,PLAIN,HEXAGON: Line 0001 Qty 1171 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4730008551959 ELBOW,TUBE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 98441 4110J597220. The solicitation is an...
Proposed procurement for NSN 4720016123357 HOSE ASSEMBLY,NONME: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 61125 A041-6-500-MF. The solicitation...
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO Approved source is 12361 7-926-100586. The solicitation is...
Proposed procurement for NSN 5841002263224 REGULATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95542 199-43300. The solicitation is an RFQ and will...
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