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NSN 7H-6625-013613328, TDP VER 004, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6625, 013613328, TEST SET,ELECTRICAL, 0M600-1M. The Governm...
Proposed procurement for NSN 1095010570026 CONTAINER,CARTRIDGE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6130015301301 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 04JN4 FCH0077577; 90536 7394012-00; 90536 B868....
Proposed procurement for NSN 3040012552176 ROD ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: By: 0267 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
STARTER, ENGINE, AIR
Proposed procurement for NSN 4120015896155 AIR CONDITIONER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0140 DAYS ADO Approved source is 62534 R-7311-0P. The solicitation is an RFQ...
Proposed procurement for NSN 5331013390715 O-RING: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0304 DAYS ADO Approved source is 98391 1211313-205-133. The solicitation is a...
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Line 0002 Qty 37 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5945010487711 RELAY,ELECTROMAGNET: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
CONTACT INFORMATION|4|N793.09|N00383|N/A|KYLE.R.MATSINGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 3040015344065 ADAPTER,HOUSING: Line 0001 Qty 57 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N7M2.8|EAA|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N7M2.8|BWN|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 2713 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0449 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2540014108789 SWITCH,STOPLIGHT,AU: Line 0001 Qty 923 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820016206039 VALVE,GLOBE: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 3T9T9 SS-6NRS6-CRH-P. The solicitation is...
Proposed procurement for NSN 6130014859234 POWER SUPPLY: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
NSN 7H-5340-015613514-VN, TDP VER 002, REF NR 8215001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
Proposed procurement for NSN 1095014546320 RACK,STORAGE,SMALL: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5930007739996 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 79U29 3-74908-1; 82647 21619. The solicitat...
NSN 7R-3010-016954767-H5, TDP VER 001, REF NR 06381-05000-042, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, a...
***REPAIR LAUNDRY ROOM AT BLDG #1810, CAMP HENRY*** THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY. 1. An organized site visit has been scheduled: 29 Feb 2024, 10:00 am 2. Part...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
Synopsis Class Code: 70 NAICS Code: 334112 Subject: Supply & Storage- See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-24-R-0036 Response D...
Proposed procurement for NSN 4820012590348 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 34889 R10AL2N205-BM3 AND D50798. The solicitatio...
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