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CONTACT INFORMATION|4|N732.67|XTH|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
CONTACT INFORMATION|4|N713.31|HQE|717-605-3576|LILYAN.RITTER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 4240015047863 GOGGLES,INDUSTRIAL: Line 0001 Qty 5410 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 39SU9 S3960HS. The solicitation is an...
Proposed procurement for NSN 1650001318570 RATCHET,DISCONNECT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 99167 705523A. The solicitation i...
Proposed procurement for NSN 2530124060622 DISC,BRAKE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is C2489 114359. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0075 DAYS ADO Line 0002 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
Proposed procurement for NSN 4320012450859 HEAD,SEAL ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 8345006561436 FLAG,NATIONAL: Line 0001 Qty 4800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at th...
This is a combined synopsis/solicitation to purchase networked I/O racks which can continuously record a number of data points related to temperature and heat load. This data will be collected over th...
Proposed procurement for NSN 4320014877155 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 71431 803171-442-2.37-SC/SC-EP-1M. The soli...
Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO This is a source controlled drawing item. Approved source is 12522 63...
Proposed procurement for NSN 8145015121012 COVER MODULAR STORA: Line 0001 Qty 20 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: 0003 CS BN CO A0 REAR...
Proposed procurement for NSN 5990012302827 SYNCHRO,RECEIVER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved sources are 83942 10760-001KIT; 85374 276706-0...
Contract Title. The Contractor shall provide all necessary labor, materials, supplies, parts, software (needed for the general operation of the equipment), tools, equipment, travel, transportation exp...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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...
The DARPA Microsystems Technology Office seeks innovative proposals in run-time reconfigurable processors, with the specific goal to develop processors that provide autonomous radiofrequency (RF) syst...
This solicitation will contain one (1) National Stock Number (NSN) for the V-22 platform (5365-016114099.). This solicitation will be solicited for award of a firm fixed purchase. The Original Equipme...
Proposed procurement for NSN 1560016975829 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 97499 901-060-846-203. The solicitation is an RFQ...
The Contractor will provide professional medical services, within the scope of medical practice as a licensed physician to the U.S. Army Corps of Engineers Louisville District Occupational Health Unit...
Proposed procurement for NSN 1650015420178 ARMATURE ASSY,MOTOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0367 DAYS ADO Approved sources are 17472 5492D110-1; 3SDB5 5492D110...
Proposed procurement for NSN 3040016189591 CONNECTING LINK,RIG: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 0P657 65C18552-514; 5HPY1 65C...
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicita...
Rapid Response Oil Containment Boom Packs - GLBA
Proposed procurement for NSN 4330011243425 FLOW ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 4998854-0001. The solicitation is an RFQ an...
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