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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|||||...
Proposed procurement for NSN 6150016096963 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 XM-79665-20-6200-W-H; 96169 H673-12...
Proposed procurement for NSN 2915011854018 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Approved source is 59875 217121. The solicitation is...
Proposed procurement for NSN 4010012965861 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5315008351241 PIN,STRAIGHT,HEADLE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|danielle.lattanzi@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 1560010507254 FITTING,ENGINE DRAI: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
****SEE ATTACHED RFQ SP3300-22-Q-0100 AND ATTACHMENTS**** This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) contract for the 4,200 rolls of Bogus Paper 12 in x 900...
DRAFT Request for Proposal (RFP) and Industry Day Announcement for the Black Hawk UH-60V Mechanical A-kits The Army Contracting Command Redstone Arsenal has a requirement to provide UH-60V Mechanical...
Proposed procurement for NSN 1270251620273 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is N0013 60231588-03-C02-L01. The solicitation...
Proposed procurement for NSN 5965012369988 ADAPTER,MICROPHONE: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 012M4 SPH4-SP; 55097 1660EG097; 82872 60...
Proposed procurement for NSN 2540016469391 BOW,VEHICULAR TOP: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4820012869708 VALVE,BUTTERFLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 59309 01-1WA-5X3XGF-3XG CDS6219-6; 59309 08-...
Proposed procurement for NSN 9515002044525 SHEET,METAL: Line 0001 Qty 145 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5985012996164 RADOME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 000...
Proposed procurement for NSN 4820013139263 VALVE,REGULATING,TE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0017 DAYS ADO Approved sources are 35795 205950242; 35795 Y205950242. T...
Proposed procurement for NSN 6685002289361 GAGE,PRESSURE,DIAL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The National Park Service (NPS) is issuing a concessions prospectus on Thursday, July 7 2022, for a 10-year concession contract for the operation of passenger ferry service between the South Shore of...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 1420015133938 COVER,ACCESS,GUIDED: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 15090 2215441-3; 54X10 2215441-3. The s...
Proposed procurement for NSN 3120014993352 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07270 32-41695 ITEM 6; 07270 41698. The solici...
Proposed procurement for NSN 4820010745070 VALVE,SAFETY RELIEF: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 72429 50314; 86090 60249-2. The soli...
Renovate 4A for Nursing Admin and Education
Proposed procurement for NSN 6680000713983 TRANSMITTER,LIQUID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved sources are 89305 20110-0102; 89305 EA805FBW2941....
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