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CONTACT INFORMATION|4|N711.15|BAF|717-605-3234|candace.e.maffett.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CRACK SEAL PARK ROADS - CANYONLANDS
This is a combined synopsis/solicitation for Preventative Maintenance and Emergency Repair of Various Equipment for DeCA Camp Humphreys Commissary. See RFP for details.
Proposed procurement for NSN 6130015625434 SWITCH,E-STOP,AIRCR: Line 0001 Qty 68 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820011914282 VALVE,ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74YZ3 169079. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5930008008492 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
The Cheyenne River Health Center is issuing this sources sought synopsis as a means of conducting market research to identify Indian Economic Enterprises as defined in 25 U.S.C. § 47 having an interes...
Proposed procurement for NSN 5930013273007 SWITCH ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09051 12705; 09051 N68G. The solicitatio...
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 445 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0396 DAYS ADO Approved sources are 64525 600900540061115; 64525 60090...
Proposed procurement for NSN 4820013156074 REGULATOR,TEMPERATU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 Y205950243. The solicitation is...
Proposed procurement for NSN 1680015277794 BEAM ASSY,RESTRAINT: Line 0001 Qty 2 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930015473512 SWITCH,PROXIMITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 7PZX0 P12619142. The solicitation is an RFQ an...
Proposed procurement for NSN 5935010114206 CONNECTOR,PLUG,ELEC: Line 0001 Qty 175 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2815013145710 RING SET,PISTON: Line 0001 Qty 52 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1005010613788 SCOOP,FIXED,FRONT: Line 0001 Qty 36 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510200070086 FRAME SECTION,STRUC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is L0782 AC86804-01. The solicitation is a...
Proposed procurement for NSN 4720015889778 HOSE ASSEMBLY,AIR D: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 3FZJ9 2212-69895. The solicitation is an R...
Proposed procurement for NSN 4820014068795 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99657 284008-0001; 99657 SPV16E AND 2...
Proposed procurement for NSN 4910016892353 ADAPTER SET,ENGINE: Line 0001 Qty 87 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 1J1T6 DG-400-10740. The solicitation is an...
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
Proposed procurement for NSN 4330013438537 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
NSN 1R-1560-016672494-V2, REF NR 901-031-606-145, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Compa...
Proposed procurement for NSN 1560016762655 RIB TIE ELEVATOR: Line 0001 Qty 282 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530218786981 SHAFT,TRANSMISSION: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 56161 10501054; S3002 24017300-09. The...
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