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CONTACT INFORMATION|4|N7M1.5|GTJ|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5820016650636 DISPLAY UNIT,TELEVI: Line 0001 Qty 5 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2915016560384 PARTS KIT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 0XWR4 35-29025-1; 29242 35-29025-1; 5H86...
Proposed procurement for NSN 5895015594365 COUPLER,DIGITAL DAT: Line 0001 Qty 7 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5130016743484 SCRAPER,PNEUMATIC,P: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0J1C6 ESPT001. The solicitation is an RFQ...
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT May 25, 2022 Demo and Replace Finished Area Nutritional Cabinets in Building 94. (94A/94B) CTVHCS Waco. 36C25722Q0596 The Contrac...
Proposed procurement for NSN 5970015027979 INSULATION SLEEVING: Line 0001 Qty 26 UI FT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945012490305 RELAY,ELECTROMAGNET: Line 0001 Qty 41 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320012605962 PUMP,RECIPROCATING: Line 0001 Qty 13 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN: 5895 LLH0F0912 QTY: 3 U/I: EA ITEM NAME: PANEL,SELECTOR SEE ATTACHMENTS FOR A LINK TO THE NECO.GOV SOLICITATION AND SOLICITATION AMENDMENT
Proposed procurement for NSN 5998014209411 ELECTRONIC COMPONEN: Line 0001 Qty 113 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2541016082958 DOOR,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Proposed procurement for NSN 6150015559787 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5985010746684 FEEDCONE ASSEMBLY: Line 0001 Qty 631 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to Miami VA Medical Center. The Product Code is 2330, Trailer; the...
Proposed procurement for NSN 5310016618082 NUT,SELF-LOCKING,HE: Line 0001 Qty 1469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 96169 H433-0103-20; 96169 H443-0111-H-...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE...
Proposed procurement for NSN 5340011407925 FERRULE,GROOVED CLA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0057 DAYS ADO Approved sources are 11362 593002-104; 78286 SS67-104...
Proposed procurement for NSN 5320014513081 PIN-RIVET: Line 0001 Qty 1529 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5945015849793 FLASHER,THERMAL: Line 0001 Qty 497 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N7M2.15|BSA|717-605-2892|BRENDAN.T.HEASLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5306000176143 BOLT,EYE: Line 0001 Qty 260 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5826002251028 MOUNTING,RADIO SET: Line 0001 Qty 3 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710002786369 TUBE,METALLIC: Line 0001 Qty 90 UI FT Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4320013166754 PUMP,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Approved sources are 83130 DH6080D-2; 83130 NA1643-PMPEND. Th...
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