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NSN 7R-1680-016518285-P8, TDP VER 001, QTY 12 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 7R-6610-016441870-YR, TDP VER 002, REF NR 822-0975-103, QTY 4 EA, DELIVERY FOB ORIGIN
To provide facilitation in development of a strategic plan for the Indian Health Service Office of Public Health (OPH). This facilitation process will establish a clearly defined strategic direction t...
NSN 7R-1620-016814894-QF, REF NR 74K430000-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
NSN 1H-4720-014922162-X3, TDP VER 017, QTY 80 CL, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additiona...
Sources Sought Notice for 1605JW-22-N-00002. The government reserves the right to compete any acquisition resulting from this notice. This sources sought notice is for planning purposes only and does...
NSN 7R-1680-015932122-EL, IAW REF NR 177000-103, QTY 11 EA, DELIVERY FOB ORIGIN. AMC Code:3B Drawings not available.
NSN 7H-5963-016431445, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 1560016764045 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 81205 25-3187-1. The solicitation is an...
Proposed procurement for NSN 5355010343625 TOOL SET,RADIAL DRI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 07482 1C6361G01; 5QE71 1C6361G01. The so...
Proposed procurement for NSN 6350015899209 DETECTOR,HEAT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 25693 905110-01. The solicitation is an RFQ and...
The purpose of this second modification is to publish the Government s responses to the Requests for Information (RFI s). Due to the time required to prepare the responses, the bid opening has been ex...
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 31795 6636C33G12; 3D982 6636C33G12; 7A280 66...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 3040016626252 CONNECTING LINK,RIG: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0207 DAYS ADO Approved source is 30086 747049K01. The solicitation i...
Proposed procurement for NSN 5915013573303 FILTER,RADIO FREQUE: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5355004482159 KNOB: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 4820005850433 VALVE,Y: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
Proposed procurement for NSN 8455001070087 INSIGNIA,GRADE,ENLI: Line 0001 Qty 57000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0138 DAYS ADO The solicitation is an RFQ and will be availabl...
This Requirment is a Spare. Item name: Keyboard, data entry. NIIN: 015367772. QTY: 15. PSC: 7G20. NAIC: 334290.
Proposed procurement for NSN 2920015715718 ELECTRONIC CONTROL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 75Q65 18KP285. The solicitation is an RFQ a...
Proposed procurement for NSN 8455001070085 INSIGNIA,GRADE,ENLI: Line 0001 Qty 17000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0081 DAYS ADO The solicitation is an RFQ and will be availabl...
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