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Naval Air Warfare Center Training Systems Division (NAWCTSD) intends to issue a Firm-Fixed-Price (FFP) purchase order with a small business set-aside via a sole source. This is a combined synopsis/sol...
Proposed procurement for NSN 5905000526959 RESISTOR,VARIABLE,W: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0114 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4320011956831 ROTATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 SF33E. The solicitation is an RFQ and will be ava...
Proposed procurement for NSN 4820012501392 VALVE,BUTTERFLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1NB39 1018919; 1NB39 5IN-R2030-64AA-1AM....
Proposed procurement for NSN 2040013050618 HATCH,RESTRAINT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0FB84 5223513-9; 38597 5223513-9. The solicit...
Proposed procurement for NSN 4820015475544 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 98705350009; K1750 WE1646 GA 6...
Proposed procurement for NSN 4820013257004 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283533-0003. The solicitation is...
Proposed procurement for NSN 5340016990732 BRACKET,MOUNTING: Line 0001 Qty 44 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 1NPW9 VESA-1829. The solicitation is a...
Proposed procurement for NSN 5935012758233 CONNECTOR BODY,RECE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 03554 482-13F22-55P3(904). The solicitation...
Proposed procurement for NSN 4310013106845 COMPRESSOR UNIT,REC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 60933 D55167. The solicitation is an RFQ a...
Proposed procurement for NSN 4820013292054 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 01496 6181-177-16; 07039 NM100177 R...
Proposed procurement for NSN 5342015012311 ANODE,CORROSION PRE: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 66935 076-63986-000. The solicitation is...
Proposed procurement for NSN 5998015285428 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07PR7 03-0312-04. The solicitation is an RF...
Proposed procurement for NSN 5935015335051 COVER,ELECTRICAL CO: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 16326 CP1049C. The solicitation is an RFQ...
Proposed procurement for NSN 6105014358017 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75477 525079-9. The solicitation is...
Proposed procurement for NSN 6110011790717 CONTROL PANEL,DEHUM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82974 51311-01. The solicitation is an RFQ...
Proposed procurement for NSN 6665014260208 DETECTOR,GAS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66647 1410-00. The solicitation is an RFQ and will...
Proposed procurement for NSN 1630010360262 COIL ASSEMBLY,MAIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81982 40-57710. The solicitation is a...
Proposed procurement for NSN 4730014526611 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04577 F361-2420-3. The solicitation is...
CONTACT INFORMATION|4|N713.22|GLO|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4820016465990 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09990 VAL6810-5054-053; 75Q65 3909481. Th...
Proposed procurement for NSN 5985014741344 RADOME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4C7P7 11110 WITH INSTALLED HATCH 11111. The solicitation...
Proposed procurement for NSN 5999016200260 BOARD,PC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 7000AG1050-1. The solicitation is an RF...
Proposed procurement for NSN 2930015942413 CLUTCH,FAN,ENGINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 36MV0 2190-FF1-001. The solicitation is an R...
Proposed procurement for NSN 2990015662605 MUFFLER,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO Approved sources are 18265 M130140; 75Q65 3752833. The solici...
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