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Request for Quote (RFQ) #: 36C25922Q0335 Steam Heated Washer / Disinfector This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as...
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 1248 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 1650016039926 NRP,HOUSING ASSEMBL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500703-1. The solicitation is an...
Proposed procurement for NSN 4030015114458 COUPLING,WIRE ROPE,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78710 20094-8. The solicitation is a...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
This is a synopsis for the repair of Navy Weapon System SH60 Component - Synopsis for NAVSUP WSS to repair 3 units of VALVE ANTI-ICING for the country of Spain. NAVSUP Weapon Systems Support (NAVSUP W...
Proposed procurement for NSN 8145015883688 CONTAINER,PORTABLE: Line 0001 Qty 1 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0090 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W6YB USALRCTR FT BRAGG B...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 6685011396216 TRANSMITTER,PNEUMATIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 05991 0273-0910-4. The solicitation i...
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6515016947986 CRICOTHYROTOMY SET: Line 0041 Qty 30 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Line 0040 Qty 12 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
SOLICITATION: W911YP22R0025 AGENCY/OFFICE: Utah Army National Guard / USPFO DELIVERY LOCATION: Utah Army National Guard / 19th, 17800 S Redwood Rd, Bluffdale, UT 84065 SUBJECT: Physical Therapy Equipm...
NSN 1H-4470-008424123-X3, TDP VER 005, QTY 220 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
Proposed procurement for NSN 4920016623614 REPAIR KIT,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0C1P4 MB-2000H. The solicitation is an RFQ...
Proposed procurement for NSN 1560011494735 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** Embroidery Machine for the Wichita V...
Proposed procurement for NSN 5995016691727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21269 C637-2702. The solicitation is an RFQ...
Proposed procurement for NSN 1560001753927 LOCK ASSEMBLY,DOOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0796 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 3110014790255 BEARING,BALL,ANNULAR: Line 0001 Qty 833 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2686237. The solicitatio...
Proposed procurement for NSN 6150014115089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6695015812094 TRANSDUCER,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81412 24-49588CP. The solicitation is a...
Proposed procurement for NSN 1560016216627 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0236 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6680012117181 INDICATOR,SIGHT,LIQ: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95094 D2427-035. The solicitation is an RFQ...
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase a Reprints Desk, In...
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