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Market Survey for Spares and Repair for the AN/AAR-57A(V) Warning Receiver System, Countermeasure Common Missile Warning System (CMWS) The Defense Logistics Agency-Aberdeen, on behalf of the Army Inte...
Proposed procurement for NSN 1005010908052 COVER,FRAME,RH: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3S679 11826022. The solicitation is an RFQ and...
Proposed procurement for NSN 4730016191315 ADAPTER AND FLANGE: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 1RCC8 BA20PTN. The solicitation is an RFQ...
Proposed procurement for NSN 2510012481340 HOOD,ENGINE COMPART: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
THIS IS A SOURCES SOUGHT INQUIRY ONLY!!! The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, in Fayetteville, AR is seeking potential sources capab...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A...
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6665014622251 INDICATOR,CARBON MO: Line 0001 Qty 1503 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 0R763 GG-192453. The solicitation is an...
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Proposed procurement for NSN 2040014981577 OUTBOARD SPRING CAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0007 EN HHC HHC EN BDE...
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A...
Proposed procurement for NSN 2590017077937 BRACKET,VEHICULAR C: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820005806422 VALVE,ANGLE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4930013773136 NOZZLE,FUEL AND OIL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5915016023841 FILTER: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 1QP52 MHEF-1. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 2040014404538 HANDLE,DOOR: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5305014982533 SCREW,SHOULDERED,SL: Line 0001 Qty 2691 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0203 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N793.01|T3G|2156975271|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY QUALIFIED SMALL BUSINESSES, specifically 8(a), HUBZone, woman-owned, and service-disabled veteran-owned small businesses, for the requirement described...
Proposed procurement for NSN 2540014644176 TARPAULIN: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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