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The American Consulate General Sao Paulo hereby provides the following Combined Synopsis and Solicitation for: Supply and delivery of washing machines for the U.S. Consulate General Sao Paulo, Brazil....
Proposed procurement for NSN 4130014608801 ABRASO-VAC KIT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 0YBX0 130075. The solicitation is an RFQ and wil...
SEE ATTACHED SOLICITATION SF 1449 SEE NNSY OPSEC ENCLOSURE 2 SEE CDRLs
Proposed procurement for NSN 2530015703089 LINK,FRONT AXLE,VEH: Line 0001 Qty 105 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
Proposed procurement for NSN 5310011987197 WASHER,FLAT: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 17765 69-55353-1. The solicitation is a...
Proposed procurement for NSN 1560017068607 SKIN,AIRCRAFT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 81205 65-7360-3016. The solicitation is an RFQ a...
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...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N791.13|LPW|2156973528|destiny.n.wiatr@.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 6620015522853 TRANSMITTER,PRESSUR: Line 0001 Qty 20 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710001904931 TUBE,METALLIC: Line 0001 Qty 54 UI LG Deliver To: MID ATLANTIC REG MAINT CTR By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR B...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7H-6685-014229256, TDP VER 005, REF NR ECS-10-1000-GP-3500G, QTY 7 EA, DELIVERY FOB ORIGIN. Acquisition of this part is controlled by qualified products list (QPL) procedures. The proposed acquisi...
Proposed procurement for NSN 5325004034356 FASTENER ASSEMBLY,T: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 08844 IL245. The solicitation is an R...
Proposed procurement for NSN 3040014395574 CYLINDER ASSEMBLY,A: Line 0001 Qty 29 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3120013488583 BEARING,WASHER,THRU: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Approved source is 73030 700150-11. The solicitatio...
Proposed procurement for NSN 5935011595158 CONNECTOR BODY,PLUG: Line 0001 Qty 48 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016546707 PLUG ASSEMBLY,SEALI: Line 0001 Qty 16 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015599919 CABLE ASSEMBLY,POWE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0194 DAYS ADO Approved source is 24290 PE73535. The solicitation is an...
CONTACT INFORMATION|4|N712.25|HE1|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 4820004454422 SEAT,VALVE: Line 0001 Qty 141 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3010016542490 COUPLER FLUID: Line 0001 Qty 33 UI EA Deliver To: By: 0417 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2815013041991 PISTON,INTERNAL COM: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved source is 1TH76 705391. The solicitation is an...
Proposed procurement for NSN 2530008635596 CABLE AND CONDUIT A: Line 0001 Qty 128 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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