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NSN 7H-5865-016275817, TDP VER 004, QTY 16 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Proposed procurement for NSN 4820011751139 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 55378 40445-402. The solicitation is an RFQ...
Proposed procurement for NSN 5330015891851 SEAL,NONMETALLIC SP: Line 0001 Qty 58 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0095 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 20 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 39687330...
The Indian Health Service (IHS) has determined a need to provide for the procurement and installation of this project which consists of furnishing all labor, transportation, tools, equipment, material...
Proposed procurement for NSN 2590016421408 CONTAINER,MAINTENAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 01FM8 C9811115. The solicitation is an...
NSN 1H-5310-016712258-D4, TDP VER 008, QTY 300 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 00NQ8 746X820. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N742.12|CFADD|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 2530012625279 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved source is 81495 709 1005. The solicitation is an RFQ...
Proposed procurement for NSN 2940011545127 FILTER ELEMENT,FLUI: Line 0001 Qty 7408 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4820011371946 WRENCH,TOOL,DOME HA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 DL-1; 99517 V3E10006 REV F PT DL-1....
Proposed procurement for NSN 2915997390987 BELLOWS,SENSOR ASSE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0564 DAYS ADO Approved source is U4287 1434-1064. The solicitation...
Proposed procurement for NSN 2510015896549 WINDOW,VEHICULAR: Line 0001 Qty 42 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6140016213564 BATTERY ASSEMBLY: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 32865 0300-32700-1000. The solicitation...
Proposed procurement for NSN 3010012058722 PLANETARY GEAR ASSE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO Approved source is 81039 4830053. The solicitation is an...
Proposed procurement for NSN 5990009975237 SYNCHRO,RECEIVER-TR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0420 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5935013068834 COVER,ELECTRICAL CO: Line 0001 Qty 338 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
Proposed procurement for NSN 3020006925026 GEAR SET,BEVEL,MATC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 4730015781635 COUPLING ASSEMBLY,T: Line 0001 Qty 456 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6110014536081 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21445 4S1639-2. The solicitation is an RFQ...
Proposed procurement for NSN 4320016972956 PUMP UNIT,RECIPROCA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 66200 69285; 95368 69285. The solicit...
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