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Construct Pre-Engineered Metal LSA at Camp Carroll* (Work Plan). Site Visit scheduled on 30 Jun 2022, meet in front of ??? ??? at 0830 and move to the Camp Carroll*. The contractor should fill out the...
This is a synopsis for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair 2 units of INDICATOR for the country of Malaysia. NAVSUP Weapon Systems Support (NAVSUP WSS)...
Proposed procurement for NSN 1630009398539 PISTON,CYLINDER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70236 HP891120. The solicitation is an...
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 73030 1003130-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|N711.4|AE7|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 5915014428468 FILTER,RADIO FREQUE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1630000180160 PISTON SUBASSEMBLY,: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 9525032. The solicitation is an RFQ...
Proposed procurement for NSN 6615011199917 GYROSCOPE,RATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 26269 446800; 63395 103122-004. The soli...
Proposed procurement for NSN 1560015279477 TANK,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 56...
Proposed procurement for NSN 2910009398507 WEIGHT SET,GOVERNOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5365004920989 BUSHING SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is U0J60 N194191. The solicitation is an R...
BLM-CO Lands End Communications Tower Reinforcement The Bureau of Land Management is seeking well qualified small business vendors for a communications tower reinforcement project at Lands End on top...
Proposed procurement for NSN 1560004534730 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 3110010545499 BEARING,ROLLER,AIRF: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 2910010575186 VALVE ASSEMBLY,POWE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 4320000851081 PUMP UNIT,ROTARY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 62228 H322762G1. The solicitation is an R...
The purpose of this amendment is to attach the final questions (and corresponding answers) received from the second Site Visit. The NPS is also providing the drawings and specifications from our curre...
Proposed procurement for NSN 3130011024746 HOUSING, BEARING UNIT: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 1650010341191 PISTON,ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1674C6-3. The solicitation is an RF...
Proposed procurement for NSN 2915011826223 PUMP,FUEL,JET ENGIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
NSN 7H-6130-014787581, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Maintenance Agreement for Nanoliter Liquid Handling Mosquito Robots
One-Time, Off-Base, TT&E, Repair of Worthington High Pressure Pumps SN 684810001, 851244, and 56-012249b. The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, qua...
Proposed procurement for NSN 1560014853954 WINDSHIELD PANEL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0090...
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