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CONTACT INFORMATION|4|N7M2.9|EFN|N/A|jacob.t.davis18.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
***The FAA wants radial feed Type 2 transformers.*** The Federal Aviation Administration (FAA) has a requirement for Pad Mounted Transformers. All material shall be supplied in accordance with the att...
This is a Firm Fixed Price Request for Quotation (RFQ) being issued by the Nevada Army National Guard (NVARNG) United States Property and Fiscal Office Purchasing and Contracting Division for Occupati...
Proposed procurement for NSN 6320010817196 DSPLY UNIT ASSY: Line 0001 Qty 8 UI EA Deliver To: USS HENRY M JACKSON SSBN 730 By: 0020 DAYS ADO Approved source is 12763 62405-000. The solicitation is an...
Proposed procurement for NSN 6105016923211 MOTOR,CONTROL: Line 0001 Qty 74 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530012697969 ACTUATOR,SPRING BRA: Line 0001 Qty 127 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820014861203 CAP,VALVE: Line 0001 Qty 1848 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6110016911016 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: By: 0224 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1710011908152 PISTON,BRAKE,AIRCRA: Line 0001 Qty 1535 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 2915004182971 PARTS KIT,VALVE,DEP: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO Approved sources are 0XWR4 201620821-10; 29242 2016...
CSC-22009 Replace Humidifier Water Treatment System is a requirement for building 23 at the Defense Supply Center Columbus (DSCC). It iwll involve removing the existing reverse osmosis unit and repres...
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing a request for proposal (RFP) to CEPEDA Associates, in accordance with FAR 6.302-1, for a Firm Fixed-Price...
Proposed procurement for NSN 4710016575947 TUBE ASSEMBLY,METAL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5340007240924 STRAP,RETAINING: Line 0001 Qty 27 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930015199249 SWITCH,PUSH: Line 0001 Qty 2000 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 6130010864705 SIGNAL CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: USS WYOMING SSNB 742 By: 0020 DAYS ADO Approved sources are 00062 FN-16538; 00062 SCA-1. The solicitati...
Proposed procurement for NSN 5340015190782 LEVER,LOCK-RELEASE: Line 0001 Qty 2132 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veterans Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Pa...
Proposed procurement for NSN 5935016528408 CONNECTOR,PLUG,ELEC: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved source is 26916 001-008704-0001. The solic...
Proposed procurement for NSN 5999010829669 CONTACT,ELECTRICAL: Line 0001 Qty 190 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2990014771371 CONTROL UNIT,GOVERN: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6145016722469 CABLE,SPECIAL PURPO: Line 0001 Qty 50 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81205 3881052-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 6130016672474 CHARGER,BATTERY: Line 0001 Qty 80 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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