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CONTACT INFORMATION|4|N712.28|HQA|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Proposed procurement for NSN 4710013066487 TUBE ASSEMBLY,METAL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4210011568098 BRACKET,FIRE EXTING: Line 0001 Qty 6 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 1313 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
Proposed procurement for NSN 5310012769128 NUT,SELF-LOCKING,HE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 17798 3526. The solicitation is an RFQ...
Proposed procurement for NSN 5340014446489 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 3H683 388044-4; 98897 388044-4. The so...
Proposed procurement for NSN 6135016672882 BATTERY,NONRECHARGE: Line 0001 Qty 3159 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved sources are 07TM6 ER10250; 47358 1203157. The...
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 2361 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
Proposed procurement for NSN 5330006747647 PACKING,PREFORMED: Line 0001 Qty 307 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS A DRAFT!!!! 60 Foot Dive Support Boat This is NOT a Request for Proposal (RFP). The purpose of this synopsis is to provide industry with a DRAFT Solicitation with Attachments for the 60' Dive...
Proposed procurement for NSN 6130010874419 POWER SUPPLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0021 DAYS ADO Approved sources are 09062 7616-004; 97942 581R845H01. The sol...
SOURCES SOUGHT SYNOPSIS Title: Sources Sought for Single Award Task Order Contract (SATOC) for the Military Munitions Response Program (MMRP) at Former Fort Ord, California, AND Seed Task Order for ME...
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 5331011060938 O-RING: Line 0001 Qty 613 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved sources are 02750 211C223-294; 0DGU2 500V046-3; 1...
Proposed procurement for NSN 5330015018296 SEAL,METALLIC,AIRCR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved sources are 0PXV4 74J838503-205; 76301 74J83850...
CONTACT INFORMATION|4|NAVSUP|EPH|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 5330010962648 GASKET,SPLICE: Line 0001 Qty 13 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330001823696 GASKET: Line 0001 Qty 410 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N712.28|GSK|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Proposed procurement for NSN 5935014570924 CONNECTOR BODY,PLUG: Line 0001 Qty 103 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330004532945 RING,WIPER: Line 0001 Qty 6 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0236 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305....
Proposed procurement for NSN 4810012474562 DISK,VALVE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 0XWR4 20136000-10; 96124 767634-1. The...
Proposed procurement for NSN 1450015815091 COVER,ANTI CORROSIO: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 3Z9L5 123171. The solicitation is an RFQ a...
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