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CONTACT INFORMATION|4|n762.05|p2d|2156976646|victoria.purcell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 1015015727078 SUPPORT,TRAVEL LOCK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5930002247218 SWITCH,THERMOSTATIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0004 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5340015407890 WHEEL,CASTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0216 DAYS ADO Approved source is 1NWY2 A360300200. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0134 DAYS ADO Approved sources are 04836 40-414-138; 95411 40-414-138...
Proposed procurement for NSN 2541016695402 FRAME,ARMOR,VEHICUL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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...
Proposed procurement for NSN 5962001790736 MICROCIRCUIT,LINEAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0076 DAYS ADO Approved sources are 24355 5199; 52202 1788. The solicitation...
Proposed procurement for NSN 3040009936044 GEARSHAFT,SPUR: Line 0001 Qty 100 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 36090 BUWEPSDWG2042030. The solicitation is an RF...
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 4310013859458 SENSOR,PRESSURE,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Approved source is 28953 138-A7206-3. The solicitation is an R...
Proposed procurement for NSN 5980014282159 SWITCH,OPTOELECTRON: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ...
Proposed procurement for NSN 4720016511254 HOSE ASSEMBLY,NONME: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 50J21 USA-04. The solicitation is an RFQ...
Proposed procurement for NSN 5315016488839 PIN,STRAIGHT,HEADED: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 81205 118A9002-405. The solicitation is an...
Proposed procurement for NSN 9930015815643 CASE,TRANSFER,HUMAN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5330013903745 RETAINER,PACKING: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR...
PRE-SOLICITATION NOTICE Solicitation No. 19GE5022R0060 The Regional Procurement Support Office at the US Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of...
General Services Administration (GSA) seeks to lease the following space in Lacombe, Louisiana – Project No. 9LA2244 The space requirement will be designed to house a Weather Forecast Office for NOAA....
The Executive Office for United States Attorneys (EOUSA) on behalf of the United States Attorney’s Office, District of Oregon, invites contractors under the authority of the Federal Acquisition Regula...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1680011594623 PUSH ROD ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Contract Delivery Service (CDS) Contract Available: HCR 88477 Grenville, NM – Biffle Box (N.O.), NM SOLICITATION CLOSES March 28, 2022 AT 10:00 AM MOUNTAIN TIME Effective date of service is 05/30/2022...
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