47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015260764 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4720015260764 HOSE ASSEMBLY,NONME: Line 0001 Qty 9 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4140011155972 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 2510014543762 LINK,CAM,VALVE OPER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 2920016806140 SPARK PLUG: Line 0001 Qty 839 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4130014598360 VACU-SHROUD: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0037 DAYS ADO Approved source is 0YBX0 155802. The solicitation is an RF...
Statement of Need: Lumenis OptiLight device model GA-0005500 Coatesville VAMC (562) End-User/Facility POC: Lynn Julius Acquisition Utilization Specialist: Background: The Department of Veterans Affair...
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 9535001672274 SHEET,METAL: Line 0001 Qty 120 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5420996131186 TAIL LIFT PENDANT A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are K7705 G424/5201; K7705 G424/5201 ITEM 1;...
Proposed procurement for NSN 4320007108099 HOUSING,BEARING UPP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 63857 V74. The solicitation is an RFQ...
Amendment 0002 - This solicitation has been amended to include the attachmed Q&A document. Offerors must reference the Q&A to ensure all variables that may affect pricing. Additional pictures of the p...
Proposed procurement for NSN 5330016139319 GASKET: Line 0001 Qty 4 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5935011004095 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4820013474348 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 15187 20084B91SST. The solicitation...
NSN 7H-4810-015217917, TDP VER 002, REF NR 309200-3, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data n...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NG155 – Muzzle Brake Forgings Purpose: The Army Contracting Command New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Manager Office To...
Proposed procurement for NSN 1650013124505 VALVE,FLUID PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 62983 190004. The solicitation is an RFQ an...
Proposed procurement for NSN 1005016162719 WEAPON TRIPOD CRADL: Line 0001 Qty 164 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
Proposed procurement for NSN 5306012151333 BOLT,SHOULDER: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52661 4053917; 77445 4053917. The solicitatio...
Proposed procurement for NSN 2815000806540 PARTS KIT,PISTON AS: Line 0001 Qty 297 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 72582 5199116; 7U177 FP5199116. The sol...
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