66--COMPASS,MAGNETIC,MO
Proposed procurement for NSN 6605014389288 COMPASS,MAGNETIC,MO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 70214 CB2125-NVG-5. The solicitation is an...
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Proposed procurement for NSN 6605014389288 COMPASS,MAGNETIC,MO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 70214 CB2125-NVG-5. The solicitation is an...
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 5 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0020 D...
Proposed procurement for NSN 4820015354414 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71454 3268126-C1. The solicitation is an RFQ an...
Proposed procurement for NSN 4520002731281 HEATER,VENTILATION,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 4820011810132 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 55378 40444-402. The solicitation is an RFQ...
Proposed procurement for NSN 4730011915408 OUTLET,TUBE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 86090 202796-1; 86090 202796-1A. The s...
CONTACT INFORMATION|4|n97113|FE|7176055834|amanda.hayward@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Proposed procurement for NSN 1560011661016 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 419Y2 L2500048-061; 43999 L2500048-061; 5...
Proposed procurement for NSN 5865530000754 RECEIVER SUBASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W6KF AMSA 127 GREENVILLE SC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KF AMSA 127 GREENVIL...
Proposed procurement for NSN 5120011560969 INSTALLER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Approved sources are 06848 1106841-1; 99193 1106841-1. The solicitation...
Proposed procurement for NSN 3020008847358 GEAR,SPUR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25773 6829394; 63005 6829394. The solicitation is...
Proposed procurement for NSN 1680010370340 CONTROL BOX ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 04638 29201-1. The solicitation is an R...
Proposed procurement for NSN 6130015530893 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06401 60052419+000. The solicitation is an RFQ and...
Proposed procurement for NSN 2530015002303 CONTROL,ANTI-LOCK B: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 2590015334351 WINCH,TAKE-UP,LEFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EJ14 53356; 75Q65 9KK198. The solicitatio...
Proposed procurement for NSN 6150016572458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 17476 1400047-122; 24727 218089113; 96169...
Proposed procurement for NSN 5998016829279 CIRCUIT CARD ASSEMB: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO Approved source is 0Z5P5 311510D-01. The solicitation i...
Proposed procurement for NSN 4310015354779 REPAIR KIT,COMPRESS: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-004. The solicitation i...
Proposed procurement for NSN 3010011585309 CLUTCH HALF,POSITIV: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99167 765259. The solicitation i...
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 04962 64-102-001; 0JVY1 BVAL-CVL&04582HC. T...
Proposed procurement for NSN 6150016988418 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3110005407969 BEARING,BALL,ANNULA: Line 0001 Qty 130 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
Proposed procurement for NSN 5980016095738 DISPLAY,OPTOELECTRO: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0B107 OFM-2303-A1. The solicitation is an...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Fort Worth Delineated Area: North: I-820 West: I-820 to 377S to FM1187E South: FM1187E to Debb...
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