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NAVSUP WSS is looking to establish an INDEFINITE QUANTITY Long-Term Contract for the procurement of NSNs 7ZH 6625 015885515 TE (ANALYZER,SPECTRUM), 7ZH 6625 016874328 (SPEC ANALYZER HH), 7ZH 6625 0169...
Proposed procurement for NSN 4820013262762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34889 D48662 ITEM R10AE1E1AM-BM1; 348...
Proposed procurement for NSN 1560014210999 FAIRING,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved sources are 0C7H8 L2500110-001; 43999 L2500110...
This source sought notice
Proposed procurement for NSN 4820013702720 RETAINER,DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL...
Proposed procurement for NSN 5945010655388 SOLENOID ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81983 L-5036. The solicitation is an RFQ and...
Proposed procurement for NSN 2950015645681 TURBO SUPERCHARGER,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 11083 251-4820; 75Q65 14KP106. The...
The US Army Corps of Engineers Contracting Office; Seattle District is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the r...
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 4 UI EA Deliver To: 0000 HQ HQ CAMP UDAIRI By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0005 EN BN CO A FSC EN BN B...
Proposed procurement for NSN 6150011887132 WIRING HARNESS,BRAN: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0564 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 2995011684355 SWITCH ASSEMBLY,VAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 79318 229679. The solicitation i...
Proposed procurement for NSN 4820016499476 STEM,FLUID VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 90099 4D09636-001; 90099 6511E88FN6. The sol...
Proposed procurement for NSN 4220012728004 LIFE RAFT,INFLATABL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Meadowood Special Recreation Management Area (SRMA) Wood Thrush Loop Trail Culvert Maintenance/Replacement
Proposed procurement for NSN 5961011165609 SEMICONDUCTOR DEVIC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS...
Proposed procurement for NSN 1680015446603 HOUSING,MATCHED SET: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 70210 2210527-2. The solicitation...
NSN 7H-4820-011118535, TDP VER 010, QTY 150 KT, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set...
Proposed procurement for NSN 3950011782932 HOIST,CHAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 4P412 ML1000K-2C40/VRH-1546. The solicitation is an...
Proposed procurement for NSN 1560LN0029654 COVER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350771-2004. The solicitation is an RFQ an...
Proposed procurement for NSN 1560016271522 LONGERON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
Proposed procurement for NSN 5365014651400 SPACER,STEPPED: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 2510013724839 SHOCK ABSORBER,DIRE: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5895016998454 KEYBOARD,DATA ENTRY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 12522 M87784. The solicitation is an RFQ an...
Proposed procurement for NSN 5935015076096 RECEPTACLE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 30463 305800-PU0010. The solicitation is an RFQ and...
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