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NSN: 1630-010555232, PR: 7004569021, ITEM: COIL AND HOUSING AS / AIRCRAFT, PART NUMBER: 9543424. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 165 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRIC...
Proposed procurement for NSN 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 90 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
This is a solicitation for the repair of Navy Weapon System AH-1W Helicopter for NAVSUP WSS to repair 3 units of RECEIVER TRANSMITTER, RADIO for the country of Turkey. NAVSUP Weapon Systems Support NA...
Hose Assembly, Non Metallic 5 EACH NSN: 4720-00-689-4881 RK
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
Proposed procurement for NSN 6665015412811 INDICATOR,CARBON MO: Line 0001 Qty 302 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 1H-5995-012683032, TDP VER 033, QTY 25 EA, 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-...
NSN 7H-4810-014906128, TDP VER 001, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4810, 014906128, VALVE,LINEAR,DIRECT, 52120-001. The Govern...
Proposed procurement for NSN 5935008563513 CONNECTOR,PLUG,ELEC: Line 0001 Qty 309 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
NSN 0O-7021-LLH7E3885, TDP VER 002, REF NR 8624518-96, QTY 23 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) speci...
This will be a sole source effort with The Boeing Company. This effort is for the repair of two (2) each of the Printed Wiring Board and Circuit Card Assembly, Part Number (P/N): F659-32484-2, NSN 599...
Proposed procurement for NSN 6150013628244 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 0SMN2 JB8217-60NJ. The solicitation is an...
MISSOURI RIVER PROJECT OFFICE JANITORIAL SERVICES On or about 2 February 2024, this office will issue Request for Quote (RFQ) for Missouri River Project Office Janitorial Services, Omaha, NE. The soli...
This SOURCES SOUGHT NOTICE is for market research purposes only and does not constitute a Request for Proposal or Quotation. It is not considered to be a commitment by the Government to award a contra...
Proposed procurement for NSN 8145014937449 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: ASD JACKSONVILLE By: 0300 DAYS ADO Approved source is 80298 58203-001. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4730013943297 PLUG,QUICK DISCONNE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0224 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4820010602003 VALVE,SAFETY RELIEF: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Approved sources are 06848 2538364; 82829 4C225-10; 91...
Proposed procurement for NSN 1660016040718 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0560 DAYS ADO Approved source is 12536 60761-002. The solicitation is an RFQ and w...
Proposed procurement for NSN 4710001904931 TUBE,METALLIC: Line 0001 Qty 108 UI LG Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL...
Proposed procurement for NSN 2910015627472 HEATER BODY,DIESEL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 3662485. The solicitation is an R...
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Montana City: Havre Delineated Area:...
Proposed procurement for NSN 3040013021166 SHAFT,SHOULDERED: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0993 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
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