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NSN 7R-1680-016338686-P8, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
Proposed procurement for NSN 4720014135989 HOSE ASSEMBLY,NONME: Line 0001 Qty 119 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6680001851397 INDICATOR,ELECTRICA: Line 0001 Qty 12 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710002788585 TUBE,METALLIC: Line 0001 Qty 1160 UI FT Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Dear Valued Suppliers: This is a Request for Information (“RFI”). DLA Troop Support’s (“Agency”) Subsistence Produce Program is interested in comments and feedback regarding the Agency’s fresh bread a...
Proposed procurement for NSN 1680012176513 TABLE,WORK,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: By: 0296 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5320003031062 PIN-RIVET: Line 0001 Qty 109 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6685001837811 INDICATOR,HUMIDITY,: Line 0001 Qty 469 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5955011719812 CRYSTAL: Line 0001 Qty 115 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
This is an amendment to the solicitation to answer questions and extend the submission deadline. COMBINED SYNOPSIS/SOLICITATION FIRE ALARM AND SYSTEM COMPONENT TESTING AND PREVENTIVE MAINTENANCE SERVI...
Proposed procurement for NSN 4720010654828 HOSE ASSEMBLY,AIR D: Line 0001 Qty 281 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-1680-015554516-YR, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 5340003667610 CAP,FILLER OPENING: Line 0001 Qty 50 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-5998-015416835-VN, TDP VER 013, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015416835, VN, CIRCUIT CARD ASSEMB, N105742, DELIV...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Solicitation #36C24122Q0201 VIRTUAL PHARMACY SERVICES FOR VA NEW ENGLAND HEALTHCARE SYSTEM Contractor shall provide Virtual Pharmacy services to complete pending medication/supply orders as required f...
Proposed procurement for NSN 6145012952397 CABLE,SPECIAL PURPO: Line 0001 Qty 52 UI RL Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 117 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005015642657 CHUTE ASSEMBLY,AMMU: Line 0001 Qty 104 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5980015533479 LIGHT EMITTING DIOD: Line 0001 Qty 4097 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4330011308736 BUFFER,BEARING: Line 0001 Qty 95 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N761.10|P1K|215-697-2983 |JOSHUA.STOLLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
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...
See Attached Docs.
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
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