43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320015870865 PUMP,RECIPROCATING: Line 0001 Qty 38 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4320015870865 PUMP,RECIPROCATING: Line 0001 Qty 38 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985011656520 DUMMY LOAD,ELECTRIC: Line 0001 Qty 277 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5331005457240 O-RING: Line 0001 Qty 193 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
FOR MARKET RESEARCH PURPOSES ONLY INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT BY THE “CLOSING DATE”...
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 3020005280602 LINK,ROLLER CHAIN: Line 0001 Qty 294 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5965012302350 MICROPHONE ASSEMBLY: Line 0001 Qty 802 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3433200126911 TORCH SET,CUTTING: Line 0001 Qty 1 UI EA Deliver To: 526TH SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Approved source is L0HP9 SC003C. The solicitation is...
PREFACE THIS IS THE SECOND ITERATION OF THIS SOURCES SOUGHT. The program has added scope and labor categories to the requirement as highlighted below: SOW 3.1.3, Addition of CDRL 3.1.3.5 SOW 3.1.5.2,...
Proposed procurement for NSN 5950014492576 TRANSFORMER,POWER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Approved sources are 1BAM3 11467835-1; 49956 11467835-1. The so...
Proposed procurement for NSN 6665007690945 TUBE,GAS DETECTOR,C: Line 0001 Qty 1007 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0154 DAYS ADO Approved source is 6L622 4523123. The solicitation is a...
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4330011370376 FILTERING DISK,FLUI: Line 0001 Qty 12 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Synopsis FD2030-21-01916 Estimated solicitation issue date 18 May 2022 of RFP SPRTA1-22-R-0110 with an estimated response date of 19 Jun 22 PR#: FD2030-19-01916-01 Nomenclature/Noun: Receptacle Assemb...
Proposed procurement for NSN 5925014787731 CIRCUIT BREAKER: Line 0001 Qty 42 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 7210001197369 SHEET,BED: Line 0001 Qty 5800 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5930009235151 SPACER ASSEMBLY: Line 0001 Qty 66 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330010483970 SEAL,BUTTERFLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 59364 75D89-2. The solicitation is an RFQ a...
Proposed procurement for NSN 5965014857173 CUSHION,EAR: Line 0001 Qty 487 UI PR Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1710015923289 BAK-14M: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 21439 9D02597-101. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Proposed procurement for NSN 3615015489127 SHREDDING MACHINE,P: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved sources are 0RH25 11958; 0RH25 2007083-11958. Th...
Proposed procurement for NSN 5330005277502 PACKING MATERIAL: Line 0001 Qty 312 UI FT Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530015929131 YOKE,BRAKE,VEHICULA: Line 0001 Qty 3 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6105010132660 PUMP SUBASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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