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CONTACT INFORMATION|4|N713.22|GLF|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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|...
The O_HL/PZACA, Hill AFB Utah intends to solicit, negotiate, and award an ICBM Squib Assembly, NSN 6920-00-939-3266, FFP contact to the responsible quoter, whose proposal conforms to the solicitation,...
NSN 1R-1680-LLCDSA469-SX, REF NR R58HB16K45W020D, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
Proposed procurement for NSN 4720014703076 HOSE ASSEMBLY,NONME: Line 0001 Qty 470 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530013851138 CALIPER ASSEMBLY,DI: Line 0001 Qty 154 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Abstract of Bids.
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|...
NSN 7R-1680-015854911-P8, REF NR 254A1266-1, QTY 5 EA, DELIVERY FOB ORIGIN
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2040015574439 ANCHOR,MARINE,FLUKE: Line 0001 Qty 2 UI EA Deliver To: 20TH CBRNE COMMAND ACTIVE ELEMENT By: 0020 DAYS ADO Approved sources are 0MKF7 611-01-00035; 98042 611...
Proposed procurement for NSN 2910009867305 INJECTOR,FUEL: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0012 DAYS ADO Approved source is 72582 5228780. The solicitation is an RFQ a...
Proposed procurement for NSN 4310015589045 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 085174-2ITEM276; 1KWT0 085708; 1KWT...
Proposed procurement for NSN 4310014912062 VALVE,REED: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0061 DAYS ADO Approved sources are 0AT62 ML12445466G1; 830Q4 ML12445466G1. Th...
Proposed procurement for NSN 3920002221028 TRUCK,HAND: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DA...
Proposed procurement for NSN 1560015165051 SUPPORT,STRUCTURAL: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0007 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 2540016761107 MODIFICATION KIT,TR: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 75Q65 57K8848. The solicitation is an RFQ...
The HIV/AIDS Prevention Advisor serves as a leading technical expert on the prevention of sexual transmission of HIV, including a focus on key populations. The HIV/AIDS Prevention Advisor will work in...
The purpose of this amendment is to distribute additional information associated with this requirement within the attached supporting documents
Proposed procurement for NSN 4210004134529 EXTINGUISHER,FIRE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
Proposed procurement for NSN 5340016262563 CONNECTOR,ROD END: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link...
Page 3 of 3 INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract f...
Proposed procurement for NSN 5995013804062 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 03538 1213493-301; 56232 1213493-301. The...
Proposed procurement for NSN 4810011881787 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 04845 AV172731-4. The solicitation is an RFQ an...
Proposed procurement for NSN 1005016618610 GUN MOUNT ASSY,.50: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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