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CONTACT INFORMATION|4|N7M3.9|HP5|717-605-1842|DESIREE.MEYERS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN: 1650-01-069-2337 PIN: 5C5792-1
Proposed procurement for NSN 3040014835460 GEARSHAFT,SPUR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
W15QKN-23-X-0RZY - Market Survey for PCB Piezotronics Accelerometers The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Project Manager Combat Ca...
Purchase one Duramin Micro Hardness Tester.and listed additions, install, calibrate and provide training in its use. 0001 Duramin 40 micro hardness tester—Part Number: 06606121 1 Ea. 0002 Vickers inde...
Proposed procurement for NSN 2910015611346 WEAR PLATE,ROAD WHE: Line 0001 Qty 205 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This Sources Sought Synopsis (SSS) is in support of market research being conducted by the United States Air Force (USAF). This market research is being conducted to notify potential sources of the up...
Proposed procurement for NSN 3010010066184 DISK,CLUTCH,NONVEHI: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 17454 95-452-0027-4. The solicitation...
Proposed procurement for NSN 2540015227189 LADDER,VEHICLE BOAR: Line 0001 Qty 201 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540016474449 SUPPORT,ASSY,LITTER: Line 0001 Qty 35 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N712.24|AES|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 2990016586266 SENSOR,EXHAUST GAS,: Line 0001 Qty 20 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014914205 TARPAULIN: Line 0001 Qty 260 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5340006265120 CASTER,SWIVEL: Line 0001 Qty 70 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 0R-5836-016847012-QF, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
CONTACT INFORMATION|4|N7M2.P01|BSH|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4720013892492 HOSE,AIR BREATHING: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO This is a source controlled drawing item. Approved source...
Sources Sought Notice This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This...
Proposed procurement for NSN 3040013053314 GEARSHAFT,HELICAL: Line 0001 Qty 18 UI EA Deliver To: US ARMY DEPOT SIERRA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The solic...
Proposed procurement for NSN 5340006803399 CLA MP,LOOP: Line 0001 Qty 260 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The purpose of this amendment/Reposting is to revise the attached document title from RFP 36C25622R0003 Blood and Blood Products MEDVAMC to RFP 36C25623R0003 Blood and Blood Products MEDVAMC.
THIS IS A REQUEST FOR INDUSTRY COMMENTS NOTICE ONLY. This posting is for planning purposes only and allows interested vendors the opportunity to review and provide feedback and comments on the DRAFT P...
Proposed procurement for NSN 2540200042501 BOX,ACCESSORIES STO: Line 0001 Qty 39 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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