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Please note that this solicitation is not ready to be issued as of this date. The requirement is for the providing of for the Embassy Branch Office Tel Aviv, Hotel services in the City of Tel Aviv Isr...
Proposed procurement for NSN 6625123591534 AMMETER: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is D0857 265.01.0161. The solicitation is an RFQ and...
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Proposed procurement for NSN 6130015655500 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Proposed procurement for NSN 4820011915117 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 35795 1384/85 PL4254; 35795 C3286 1 1...
This is a Sources Sought Synopsis announcement, a market survey for information to be used for preliminary planning purposes. The information received will be used within the Navy to facilitate the de...
Amendment 0001 Questions and Answers This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (...
Proposed procurement for NSN 6130000065224 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0056 DAYS ADO Approved sources are 06179 RA40-20-SPB941; 0V1G9 DC-25-40-0...
Solicitation Number: 12444824Q0013 This solicitation is issued as a Request for Quote (RFQ). FAR Part 13, Simplified Acquisitions Procedures, will be used. A contractor may be eliminated from consider...
Proposed procurement for NSN 5960010303191 ELECTRON TUBE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved sources are 06980 Y-483; C5845 Y-483. The solicitation is...
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
Proposed procurement for NSN 1680017105683 BLADDER RELIEF KIT: Line 0001 Qty 30 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 8RXP8 CSK-B-3-15-A. The solicitation is an...
Proposed procurement for NSN 5365016177551 BUSHING,SLEEVE: Line 0001 Qty 1525 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 51439 7430-003; 51439 FMB-1501-45010A;...
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Proposed procurement for NSN 4920016804199 INSTALLATION AND RE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 5HYJ1 DMT-1018. The solicitation is an RFQ...
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 643 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0401 DAYS ADO Approved sources are 02750 211C223-294; 0DGU2 500V046-3; 14...
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 95802 441076-001. The solicitation...
Proposed procurement for NSN 3110004639193 BEARING,BALL,ANNULA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0006 DAYS ADO Approved source is 78062 251511. The solicitation is an...
Proposed procurement for NSN 4820015541300 VALVE,STOP-CHECK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 3120010531698 RETAINER,BEARING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 779C0001-C041A. The solicitation is...
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitation is an...
Proposed procurement for NSN 4720007908101 HOSE ASSEMBLY,NONME: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0043 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 5340011627290 BRACKET,ANGLE: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Approved source is 81205 36-4595-2. The solicitation is...
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is A0461 D1416765. The solicitation is an RFQ and w...
Proposed procurement for NSN 6680012980498 INDICATOR,LIQUID QU: Line 0001 Qty 2288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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