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CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 31795 6636C33G12; 3D982 6636C33G12; 7A280 66...
Proposed procurement for NSN 1560016950505 PARTS KIT,WING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 76301 74R092311-1030. The solicitation is an RFQ...
Proposed procurement for NSN 4030010995012 SHACKLE: Line 0001 Qty 76 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This is a Blank Purchase Agreement (BPA )for local supply items, Camp Humphreys, South Korea.
Proposed procurement for NSN 6220014755354 LIGHT,INDICATOR: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0286 DAYS ADO Approved source is 08719 30352GS-626. The solicitation is...
Proposed procurement for NSN 4810012793113 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 52374 L-120-20-10/1800. The solicitation is...
Proposed procurement for NSN 5340011769009 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is 4N727 310E023-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1075002942292 BRIDLE,CHAIN,MINE S: Line 0001 Qty 4 UI AY Deliver To: By: 0371 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6105008140201 MOTOR,DIRECT CURREN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Approved source is 81039 E6015M35. The solicitation is an...
The O_HL/PZABA, Hill AFB Utah, intends to solicit, negotiate, and award a Fixed Firm Price contract for A-10 Aircraft Door (NSN: 1560-01-094-4531 FJ) to the responsible quoter whose proposal conforms...
Proposed procurement for NSN 5999013416562 SHIELDING GASKET,EL: Line 0001 Qty 92 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930016076934 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6350015773969 SENSING ELEMENT,FIR: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0159 DAYS ADO Approved sources are 54905 18458-01; 75Q65 3824651. The s...
Proposed procurement for NSN 5905001913417 RESISTOR,VARIABLE,W: Line 0001 Qty 29 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015324371 VALVE,ROTARY,SELECT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 09456 HGF16220. The solicitation is an RFQ...
Proposed procurement for NSN 2510016024970 KIT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 076M6 6444909-01M1; 54786 6444909-01M1. The solicitat...
Proposed procurement for NSN 5340016707659 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014160205 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0114 DAYS ADO Approved source is 76301 74A831182-1001. The solicitation is...
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...
Stafford Ferry Class III Cultural Resource Inventory, BLM, NCMD, Upper Missouri River Breaks National Monument in Blaine and Fergus Counties, MT
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 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 66935 377-15911-003. The solicitation is an...
Proposed procurement for NSN 1560014812983 LATCH ASSEMBLY,AIRC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 76301 74A670534-1004. The solicita...
Proposed procurement for NSN 5340015216384 LOCK,ELECTROMAGNETI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved source is 50053 CC-8521AN. The solicitation is a...
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