47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016825261 HOSE ASSEMBLY,NONME: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 4720016825261 HOSE ASSEMBLY,NONME: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 55 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4820011958424 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0020 DAYS ADO Approved source is 34889 R10AL2L214-BM1. The solicitation is a...
Proposed procurement for NSN 4820016416578 YOKE,VALVE,UPPER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|N7M3.6|ARN|N/A|nicholas.s.peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
Proposed procurement for NSN 5940000240128 TERMINAL BOX: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Proposed procurement for NSN 2805011490703 RING,PISTON: Line 0001 Qty 590 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0309 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 5945009027323 RELAY,ELECTROMAGNET: Line 0001 Qty 37 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5961013353361 SEMICONDUCTOR DEVIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 1095014118270 PLATE,ALIGNING,BOMB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0993 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
The Air Force will issue a new follow-on repair services contract to repair and test multiple components within the Fast Rising B-Plug (FRBP) to include the Secondary Door Locking Actuator (SDLA), Ele...
Proposed procurement for NSN 3040012786208 SHAFT,STRAIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 63857 656D0510-J039A. The solicitation is an...
Proposed procurement for NSN 4820015907091 VALVE,LINEAR,DIRECT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1PWP4 CTVLV01007. The solicitation is an R...
This RFQ is for a FMS Repair requirement.\\ NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\ The Small Business Administration representative at NAVSUP WS...
Proposed procurement for NSN 5935015778725 ADAPTER,CONNECTOR: Line 0001 Qty 45 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO This is a source controlled drawing item. Approved sourc...
CONTACT INFORMATION|4|N733.10|MQ-4C Triton UAV|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU...
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5999010715265 CONTACT,ELECTRICAL: Line 0001 Qty 1265 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved sources are 1VD61 265.05.0030; D0857 265.05.0030...
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
NSN 1H-6150-016430062-D4, TDP VER 007, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 5360013674000 SPRING,HELICAL,COMP: Line 0001 Qty 14 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320010628019 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 63857 725D0041-C141A. The solicitation is...
Purchase and Deliver Road Chips for Yellowstone National Park
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