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CONTACT INFORMATION|4|N7M2.5|BSH|717.605.2430|adam.j.pennartz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5985011539763 WAVEGUIDE ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4020005423308 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0035 DAYS ADO Line 0002 Qty 2 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND...
Proposed procurement for NSN 9515009140444 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0020 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 00...
Proposed procurement for NSN 6685014917943 TRANSMITTER,PRESSURE: Line 0001 Qty 208 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720012284286 HOSE,NONMETALLIC: Line 0001 Qty 194 UI FT Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4520003918072 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 65586 155-116771-001. The solicitation is a...
Proposed procurement for NSN 5975016057165 COVER,JUNCTION BOX: Line 0001 Qty 17 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5975012256338 CONDUIT ASSEMBLY,NO: Line 0001 Qty 8 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2950015900842 RECOIL STARR ASSY: Line 0001 Qty 60 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5325009241734 RING,RETAINING: Line 0001 Qty 14 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N762.06|UNH|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 1560010072362 SEAL: Line 0001 Qty 24 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
NSN 7G-5998-015089506-VN, TDP VER 005, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
Proposed procurement for NSN 5965013480079 LOUDSPEAKER-MICROPH: Line 0001 Qty 26 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4920015072765 HOSE ASSY-4X35,AIRC: Line 0001 Qty 10 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
Proposed procurement for NSN 9535002367084 SHEET,METAL: Line 0001 Qty 19 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0029 DAYS ADO Line 0002 Qty 93 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
NSN 1R-9340-016957295-P8, REF NR 143A4501-10, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205)...
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
Proposed procurement for NSN 6230015560366 FLASHLIGHT: Line 0001 Qty 874 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0119 DAYS ADO Approved sources are 0LDS6 35665; 0LDS6 35666. The solicitation i...
Proposed procurement for NSN 5365014255339 SPACER,RING: Line 0001 Qty 16 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5315003420574 PIN,STRAIGHT,HEADLE: Line 0001 Qty 350 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 191 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6620007081400 MOTOR AND PINION: Line 0001 Qty 8 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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