53--SPRING,FLAT
Proposed procurement for NSN 5360011528490 SPRING,FLAT: Line 0001 Qty 27 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5360011528490 SPRING,FLAT: Line 0001 Qty 27 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. The sol...
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8L5...
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 2910013668983 SWITCH,LIQUID LEVEL: Line 0001 Qty 537 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 213 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The sol...
PLEASE SEE ATTACHED DOCUMENTS FOR COMPLETE RFQ ***This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the format in FAR Subpart 12...
NSN 1R-1680-LLQP8A015-P8, REF NR 65C33038-7, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
Proposed procurement for NSN 6130016960424 CONVERTER,FREQUENCY: Line 0001 Qty 1 UI EA Deliver To: USNS CARL BRASHEAR T-AKE 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS SACAGAWEA T AKE 2...
Proposed procurement for NSN 6115008087049 STATOR,GENERATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 99167 907D902-1. The solicitation is an...
Washington River Protection Solutions, LLC (WRPS) requests proposals for "Core Samplers.” The requested work is in support of WRPS’s Prime Contract DE-AC27-08RV14800 with the U.S. Department of Energy...
Proposed procurement for NSN 4820013106972 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 11859 18-31F3. The solicitation is an RFQ and will b...
Proposed procurement for NSN 2540014369658 COVER,FITTED,VEHICU: Line 0001 Qty 84 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved sources are 07421 397-001-023; 0U583 M20708/45-01D;...
Proposed procurement for NSN 5280013521336 GAGE SET,INSPECTION: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 9DV74 NRK-3AST. The solicitation is...
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
See attached Solicitation.
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
DEPARTMENT OF VETERANS AFFAIRS Regional Procurement Office West (RPOW) Sources Sought Notification 36C24W24Q0024 REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT FOR LEASE LOCATION The VA Greater Los An...
Proposed procurement for NSN 4820001242362 VALVE,RELEIF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources are 0ASY6...
Proposed procurement for NSN 1090012599112 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI KT Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016717845 COVER,FITTED,VEHICU: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link...
USP MARION FY24 QTR 3 KOSHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
USP MARION FY24 QTR3 SUBSISTENCE
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