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CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (D...
See attached SOLICITATION NOTICE for solicitation number 75H70122Q00024 for a construction project for the Indian Health Service (IHS). The purpose of this project is to provide for the commission, te...
Proposed procurement for NSN 1420015740477 MODIFICATION KIT,GU: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 96214 13480690-4. The solicitation is an R...
Proposed procurement for NSN 5915007267326 FILTER,RADIO FREQUE: Line 0001 Qty 31 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014533142 PACKING,PREFORMED: Line 0001 Qty 277 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 4810010503369 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Approved sources are 55725 23SV11441; 99643 56830-6. The sol...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 1560016478911 CHANNEL,AIRCRAFT: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved sources are 06DM5 69-21078-1; 0C7H8 69-21078...
Proposed procurement for NSN 4720015454461 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 92878 60210-100. The solicitation is an RF...
NSN 1H-5895-LLH962567, TDP VER 004, REF NR AB-25-SRN-96-6P, QTY 45 EA, DELIVERY FOB ORIGIN. Item is a Battery - Uninterruptible Power supply - NAICS 335999 applies. The Government does not own the dat...
Proposed procurement for NSN 5935004108504 COVER,ELECTRICAL CO: Line 0001 Qty 59 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650009802913 PISTON,HYDRAULIC MO: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0258 DAYS ADO Approved sources are 62983 DS-922173; 90166 DS-922173....
Proposed procurement for NSN 6160997798099 BATTERY CARTRIDGE: Line 0001 Qty 134 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310011310484 NUT,SELF-LOCKING,SP: Line 0001 Qty 2876 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0070 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5935015680679 DUMMY CONNECTOR,PLU: Line 0001 Qty 273 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO Approved source is 06324 250-020. The solicitation...
Proposed procurement for NSN 5306001827315 BOLT-STABILIZER: Line 0001 Qty 723 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved sources are 34393 66-36022-1; 4PF93 66-36022-...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, ¿Streamlined Procedures for Evaluation and Solicitati...
Proposed procurement for NSN 1560016166678 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78286 71500-22102-062. The solicitation...
Proposed procurement for NSN 2835011191283 PARTS KIT,GEARBOX: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the lin...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
NSN 1H-5330-015129090-X3, TDP VER 008, QTY 370 EA, DELIVER TO N4788A, PUGET SOUND NAVAL SHIPYARD NWCF, BREMERTON, WA 98314-5001. Interested parties may obtain copies of Military and Federal Specificat...
The Malcom Randall VA Medical Center (MRVAMC), Gainesville, FL has a requirement for Bore Scopes. · See Attachment A: Combined Synopsis/Solicitation · See Attachment B: Statement of Need · See Atta...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|TBD|TBD|SW3122|T...
Proposed procurement for NSN 2815016634400 HARNESS,ETR CNT MDL: Line 0001 Qty 3 UI EA Deliver To: W6X6 USALRCTR YUMA PROVI By: 0020 DAYS ADO Approved source is 15434 4348967. The solicitation is an RF...
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