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NSN 7R-5855-015901553-QE, TDP VER 003, QTY 188 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asse...
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1680012751651 ADJUSTER,SEATBACK: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 81982 LL26000-14. The solicitation...
Proposed procurement for NSN 6220015420469 PANEL,INDICATING,LI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 76301 74B800070-857. The solicitation is a...
Proposed procurement for NSN 1560013286357 PLATE,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 17996 230SFT158-1. The solicitation is an...
NSN 7R-1680-015612477-E7, REF NR H350261-1, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADLPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MAT...
Proposed procurement for NSN 1660011862896 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN 7R-5831-015817896-E7, TDP VER 001, QTY 24 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADLPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MATERIA...
Proposed procurement for NSN 1560016503066 WEB,STRUCTURAL COMP: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 06DM5 2-6187-1; 0C7H8 2-6187-1...
NSN 0R-1650-016672399-H5, REF NR 06650-08810-103, QTY 11 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
NSN 7H-4320-014429981-PP, TDP VER 001, REF NR 999R0290 & 993R0048, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of...
Proposed procurement for NSN 1560016238097 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1650001318570 RATCHET,DISCONNECT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0232 DAYS ADO Approved source is 99167 705523A. The solicitation i...
NSN 7R-1680-016106528-E7, TDP VER 001, QTY 17 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADLPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MATERIA...
NSN 7R-1680-015817932-E7, REF NR 60343-1, QTY 15 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADLPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MATE...
This advertisement is hereby incorporated into the RLP 22-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 6150014225678 CABLE AND CONDUIT A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5340015958980 BOOT,DUST AND MOIST: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 19494 449-092-063-101. The solicitation is...
NSN 0R-1650-016672052-H5, REF NR 06650-05840-102, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0R-1650-016672399-H5, REF NR 06650-08810-103, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
Proposed procurement for NSN 5360013317283 SPRING,HELICAL,COMP: Line 0001 Qty 457 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0311 DAYS ADO Approved source is 73030 793489-1. The solicitation is...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
NSN 7R-1680-015854855-P8, REF NR 237629-9002, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis to MAROTTA CONTROLS, INCC...
Proposed procurement for NSN 1560011491570 SKIN,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 81205 65C18503-619. The solicitation i...
NSN 7R-1680-016575675-E7, REF NR H363025-3, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS) PHILADLPHIA IS SEEKING ELIGIBLE CONTRACTORS TO FURNISH EFFORT INCLUDING LABOR, MAT...
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