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NSN 0R-2840-016996551-B8, REF NR 5146T74G02, QTY 2 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required d...
NSN 1R-1680-016870366-BL, REF NR 4166AS0882-101, QTY 100 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
NSN 7R-5895-016179834-CC, REF NR 1008939G-11, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
SEAL, ASSY, CARGO, RAM / 06F / C-130 NSN: 1560-006591358, IQC PR: 1000182550, ITEM: SEAL, ASSY, CARGO, RAM PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH: BASIC DRAWING NR 98897 375232 REVISION NR D D...
IQC100168561/RA23130079, solicitation number SPE4A7-24-R-0402. This is an LTC for an Indefinite Quantity Contract (IQC) with a 5 one-year base periods for NSN 5975-01-571-6950, P/N: AX0685-3216-SP, St...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, in Houston, TX is seeking potential sources capable of providing annual maintenance service for...
A site visit will be held on Thursday, March 14, 2024 at 10:00 AM (EDT). Participants should contact Jen Tyler at Jennifer.L.Tyler@usace.army.mil on or before March 13, 2024 at 3:00 PM (EDT), to make...
Proposed procurement for NSN 1670004864891 HARNESS,PERSONNEL P: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
NSN 0R-2840-016997021-B8, REF NR 5142T69G01, QTY 2 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required d...
NSN 7H-4820-012337161, TDP VER 006, QTY 1 AY, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NSN 7R-6110-016444306-AM, REF NR 38010-2, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exi...
N00164-24-Q-0120 – SOLE SOURCE - ON-SITE EMERGENCY SERVICE AND MAINTENANCE OF SU5000 VP FIELD EMISSION SCANNING ELECTRON MICROSCOPE (FE-SEM) – FSG J066 - NAICS 811210 ISSUE DATE 15 FEB 2024 – CLOSING...
AO 24433 NEW PURCHASE UTV
NSN 7R-6620-015528829-LC, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
RLP response date has been revised to March 20, 2024, at 4:00 PM CST.
Proposed procurement for NSN 4820013516138 VALVE,VENT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved sources are 1XKR3 C7887-3; 59579 2238-00. The solicita...
Proposed procurement for NSN 1005016299316 WASHSTATION,SPECIAL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 21 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4820013286261 VALVE,STOP-CHECK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 11859 6285. The solicitation is an RFQ and wi...
SOLICITATON FOR OFFER LOCATION: Forest Lake, MN Delineated Area Option 1 - N Boundary: 232nd Street N./7th Ave S Boundary: 11th Ave SW E Boundary: Centennial Dr. NW W Boundary: Everton Ave N/Cub Foods...
Proposed procurement for NSN 4330014442064 FILTER ASSEMBLY,FLU: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
AMERICAN FALLS RESERVOIR LE - POWER CO.
Proposed procurement for NSN 8340016919997 TENT: Line 0001 Qty 2 UI EA Deliver To: 0010 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
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 3040009076774 SHAFT,OUTPUT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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