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US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Package Crating and Handling (PCH) of Comp D2 at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms and conditions...
Proposed procurement for NSN 2920013000232 ARM,ADJUSTING,BELT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
CONTACT INFORMATION|4|N7M3.4|ETC|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Line 0002 Qty 700 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 5910012091657 CAPACITOR,FIXED,PLA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved sources are 13619 160-1616; 58364 2A261-465A. The so...
Proposed procurement for NSN 5998011151697 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO Approved source is 97520 90-81804-100. The solicitatio...
CONTACT INFORMATION|4|N791.06|T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 6625016407383 SENSOR,CURRENT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 7ZXR5 N8485A-100-CFT. The solicitation...
Proposed procurement for NSN 5340015222261 LIGHT ASSY: Line 0001 Qty 6 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820012931357 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 UCASNN14SKLM. The solicitation is an...
BIL- FUNDED Market Survey for the PENN COVE VARIABLE OMNIDIRECTIONAL RANGE PENN COVE VOR INFRASTRUCTURE REPAIRS PROJECT at PENN COVE, WA. The responses to this market survey will be used for informati...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7G-5895-016085891, TDP VER 004, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Proposed procurement for NSN 3020015203539 GEAR SET,SPUR,MATCH: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63857 014B0260; 63857 8014B0260F164E; 638...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 6145012019053 CABLE,POWER,ELECTRI: Line 0001 Qty 4164 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 2530016232537 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5365017019319 SHIM: Line 0001 Qty 8 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 2910001092539 PUMP,FUEL BOOSTER: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 9A148 20170. The solicitation is an RF...
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 5910016039100 CAPACITOR ASSEMBLY: Line 0001 Qty 54 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0390 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION W...
This is a COMBINED SOLICITATION/SYNOPSIS for commercial items/service prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. Th...
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1680014775478 GUILLOTINE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0349 DAYS ADO Approved source is 72429 400000-3. The solicitation i...
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