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NSN 7H-4320-012746703, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 012746703, PUMP,CENTRIFUGAL, NA1576. The Government d...
VALVE,LINEAR,DIRECT NSN: 4810015232947LE
Employee Assistance Program (EAP) Services The Network Contracting Office 7, Charleston, SC intends to solicit and negotiate a firm-fixed-price contract to provide EAP Services to the Ralph H. Johnson...
CONTACT INFORMATION|4|N793.04|T7J|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|C...
Proposed procurement for NSN 5930012223157 SWITCH,TOGGLE: Line 0001 Qty 53 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N711.11|EG9|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requiremen...
NSN 7H-2840-011222398-A1, TDP VER 010, REF NR K157G02, QTY 108 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This order will be issued pursuant to Special Emergency Proc...
PR Number(s): FD20202200940 Line Item: 0001 NSN: 5999015528118GO UPLINKMATRIXSW P/N: RTL-S200010, P/N: 11936-001, P/N: RTL200010, Description: Matrix Switch Supp. Description: Electronic Components Qu...
Proposed procurement for NSN 4730006847451 REDUCER,BOSS: Line 0001 Qty 259 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999016283405 SHIELD,ELECTRONIC C: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935010265870 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 101 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
The U.S. Department of Veterans Affairs (VA) and the North Florida/South Georgia Veterans Health System is seeking a contractor who can provide Vaginosis Cost Per Test. The proposed solicitation is ex...
TEST
*Restricted to NAVFAC Washington HUBZONE MACC holders* The work includes the following and incidental related work. The work is for fire protection system repair at Naval Research Laboratory Buildings...
Proposed procurement for NSN 5930006554247 SWITCH,TOGGLE: Line 0001 Qty 359 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2540014937897 COVER,FITTED,VEHICULAR: Line 0001 Qty 754 UI EA Deliver To: By: 0198 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2530011724771 SPINDLE,DIFFERENTIA: Line 0001 Qty 19 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930014434205 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0222 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5930012770087 SWITCH ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5925009994907 CIRCUIT BREAKER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 54878 6455-61243-125; 81640 1536-001-25....
Proposed procurement for NSN 5331014756334 O-RING: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 93366 P998151. The solicitation is an RFQ and...
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
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