59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015497642 PRINTED CIRCUIT BOA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 4...
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Proposed procurement for NSN 5998015497642 PRINTED CIRCUIT BOA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 4...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
Proposed procurement for NSN 1560015132002 TIP,AIRCRAFT: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0452 DAYS ADO Approved source is 79RG9 123GSR937-12. The solicitation is an...
Proposed procurement for NSN 4730009324753 FLANGE,PIPE: Line 0001 Qty 161 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
Proposed procurement for NSN 4330012587259 SEPARATOR,MOISTURE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 0YJV4 AD38662-1; 73030 AD38662-1; 730...
CONTACT INFORMATION|4|N7M2.7|HSA|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Proposed procurement for NSN 3010011965385 COVER,COUPLING: Line 0001 Qty 39 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicitat...
Proposed procurement for NSN 4820010623839 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 94874 1028-5-3400. The solicitation is an...
CONTACT INFORMATION|4|N762.34|TZ3|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 2950015645681 TURBO SUPERCHARGER,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 11083 251-4820; 75Q65 14KP106. The solic...
Proposed procurement for NSN 5305012209701 SETSCREW: Line 0001 Qty 632 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 08484 BL-9920. The solicitation is an RFQ and will b...
Proposed procurement for NSN 5330012450740 RETAINER,PACKING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4030015003805 SHACKLE: Line 0001 Qty 1599 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5985015931987 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
CONTACT INFORMATION|4|N722.11|B4S|215-697-0484|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5315016319649 PIN,TAPERED,THREADE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 901-266-610-231. The solicitation is...
Proposed procurement for NSN 6625004221421 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 01496 10287-51-1. The solicitation is a...
Proposed procurement for NSN 4820016625015 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO All responsible sources may submit a quote which, if timely r...
Proposed procurement for NSN 2915005913246 VALVE,FLOAT,VENT: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0488 DAYS ADO Approved sources are 0XWR4 35-9891-510; 5H860 35-9891-...
Proposed procurement for NSN 5950015276491 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99643 35654-1. The solicitation is...
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL. THE CLOSING DATE AND...
Proposed procurement for NSN 1005016953874 SMALL ARMS MAINTENA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 416L3 SMTC-18. The solicitation is an RFQ...
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