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Indian Health Service (IHS), Phoenix Area Office on behalf of Phoenix Area Office is conducting this combined synopsis solicitation. AECO Management Software (BLUEBEAM CORE REVU) 30 users. Place of Pe...
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
Proposed procurement for NSN 1560LN0033990 FITTING: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved sources are 0PXV4 74R111025-2007; 76301 74R111025-2007. The...
Proposed procurement for NSN 4240013201954 FILTER,HEPA: Line 0001 Qty 347 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 76381 7000051991. The solicitation is an RFQ and...
Proposed procurement for NSN 1730010776552 ELEMENT,CONVEYOR,AM: Line 0001 Qty 710 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4820012905373 VALVE,THROTTLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 8FGX3 NP0722-50. The solicitation is an RFQ...
Proposed procurement for NSN 5962016422641 MICROCIRCUIT,LINEAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3040014537810 CONNECTING LINK,RIG: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Approved sources are 34742 4609-551; 88277 17B9F1112...
Proposed procurement for NSN 5331014813967 O-RING: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Line 0002 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081...
Proposed procurement for NSN 6130012926971 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0114 DAYS ADO Approved sources are 45934 720-0027-001; 97896 720-0027-001....
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
Proposed procurement for NSN 4130016548586 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0005 DAYS ADO Approved sources are 10855 5MH66-914; 10855 5MH66-914-1. The solic...
Proposed procurement for NSN 4810014828810 VALVE,BUTTERFLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 04613 1KW05PN2; 1X5W8 1KW05PN2. The solicita...
Proposed procurement for NSN 2520013590734 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 3D6E9 E88700557; 75Q65 2GL775. The soli...
Proposed procurement for NSN 5365017058111 SHIM SET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 4820010388076 BOX ASSEMBLY,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved source is 3H889 F61C2568. The solicitation is a...
Proposed procurement for NSN 6625010559377 MONITOR,FREQUENCY S: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0583 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4730003036104 COUPLING ASSEMBLY,T: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 1660012588190 DUCT ASSEMBLY,AIR C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO Approved source is 99193 3884133-4. The solicitation...
Proposed procurement for NSN 6105003778001 STATOR,MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTRO: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 3040012291855 GEARSHAFT,SPUR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 99193 367701-1. The solicitation is an RF...
Proposed procurement for NSN 1660012020379 COVER,WATER SEPARAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Approved source is 73030 753328-2. The solicitation...
Proposed procurement for NSN 1560LN0030025 MID-PANEL STIFFENER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation i...
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 202 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
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