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NSN 7R-1680-016485155-V2, TDP VER 001, QTY 24 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
NSN 7H-6130-015418072, TDP VER 002, QTY 2 EA, DELIVER TO Q97521, ARGON ST INC, FAIRFAX, VA 22033-4910, INDUCTION NIIN IS 7H, 6130, 015418072, DPU2 CHASSIS, 275475-01. NAVSUP-WSS IS SEEKING ELIGIBLE CO...
NSN 7H-5845-015405302, TDP VER 003, QTY 14 EA, DELIVER TO Q97521, ARGON ST INC, FAIRFAX, VA 22033-4910, INDUCTION NIIN IS 7H, 5845, 015405302, TIME/FREQ.DIST UNIT, 001-0151. NAVSUP-WSS IS SEEKING ELIG...
This is a solicitation for Metallic Seals, NSN 2840-00-343-8336. The Air Force Sustainment Center (AFSC/ PZAAA) at Tinker Air Base, Oklahoma intends to award one firm fixed price contract for the acqu...
Dry cleaning services to include; pickup and delivery of uniforms - Ohio Western Reserve National Cemetery.
Proposed procurement for NSN 4910016678853 STAND,VEHICLE SUPPO: Line 0001 Qty 31 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 5068 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO This is a source controlled drawing item. Approved sour...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|N711.4|AAM|717-605-2640=|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
NSN 7H-5821-014939626, TDP VER 007, QTY 1 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 5821, 014939626, TUNER,RADIO FREQUEN, 143200-01. NAVSUP-WSS...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
CONTACT INFORMATION|4|N771.1|APA|717-605-2375|hilary.l.garrett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 3040012936868 TIE-ROD END: Line 0001 Qty 118 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
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...
NSN 1H-3120-016782805, TDP VER 002, QTY 26 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
NSN 6K-8145-016275617-H5, TDP VER 002, QTY 28 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
CONTACT INFORMATION|4|N71.08|B1E|215-697-3473|jillian.eder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
CONTACT INFORMATION|4|N762.24|T92|215.697.4002|kelley.m.johnson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRE...
Proposed procurement for NSN 8415002688350 GLOVES,MEN'S, KNITTED: Line 0001 Qty 4334 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 4333 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO...
**This is not a request for proposals, bids, or quotes. This notice is purely to find capable contractors who can meet this requirement and assess whether a set-aside is warranted and that all product...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
Proposed procurement for NSN 4820004123525 COCK,DRAIN: Line 0001 Qty 595 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5998015515426 CIRCUIT CARD ASSEMB: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO This is a source controlled drawing item. Approved sourc...
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