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NSN 7H-5996-011552326, TDP VER 001, QTY 8 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 sour...
Proposed procurement for NSN 1680010150490 RAM,ACTUATOR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved source is 98889 1606117-1. The solicitation is an RFQ...
Proposed procurement for NSN 6105011977468 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0020 DAYS ADO Approved source is 20019 5KR215NS321H. The solicitation is an...
Proposed procurement for NSN 4030013912347 SWAGING SLEEVE,WIRE: Line 0001 Qty 623 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935015925157 CONNECTOR,PLUG,ELEC: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5935012832954 CONNECTOR,RECEPTACL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5895016889695 MODEM,COMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Please see enclosed solicitation and addendums A-D.
The Government intends to obtain all labor, materials, equipment, transportation, supervision, State and County taxes, permits, and incidental related work to modernize nine (9) patient elevators and...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 5999013344049 CONTACT,ELECTRICAL: Line 0001 Qty 18265 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 55104 310-2207-136; 77820 10-497...
CONTACT INFORMATION|4|N733.08|N00383|215-697-4337 |SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
CONTACT INFORMATION|4|N713.25|HRB|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5950012631164 TRANSFORMER ASSEMBL: Line 0001 Qty 12 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720014703929 HOSE,NONMETALLIC: Line 0001 Qty 2189 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ an...
Proposed procurement for NSN 4330016741705 PARTS KIT,FLUID PRE: Line 0001 Qty 5 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305015219172 SCREW,CLOSE TOLERAN: Line 0001 Qty 490 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005015007181 BARREL CLAMP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0058. The solicitation is an RFQ and...
Proposed procurement for NSN 2920014771320 ACTUATOR,ELECTRO-ME: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 9505008033044 WIRE,NONELECTRICAL: Line 0001 Qty 211 UI SL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Line 0002 Qty 264 UI SL Deliver To: DLA DISTRIBUTION SAN...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 6625015544094 CONTROLLER,TEST,ELE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 64667 778927-01. The solicitation...
The purpose of this acquisition is to obtain services, personnel, equipment and facilities as required to perform (a) both cGMP (Good Manufacturing Practices) and non-GMP synthesis of and (b) analytic...
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