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CONTACT INFORMATION|4|N744.5|BXH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5330015673458 SEAL,PLAIN ENCASED: Line 0001 Qty 347 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930015378746 SWITCH BOX: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This is a pre-solicitation notice for the Department of Veterans Affairs, Washington D.C. Medical Center. At the conclusion of the Market Research being conducted through the request for information (...
Proposed procurement for NSN 5998015048224 CARD CAGE RETAINER: Line 0001 Qty 30 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-5980-015612474-E7, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate wi...
Equipment Maintenance of Welding/Cutting Machines, Repair Service, NIST Calibration and Supply of Industrial Gases W91ZLK-24-R-0017 Combined Synopsis/Solicitation This is a combined synopsis/solicitat...
Page 14 of 14 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILIT...
Proposed procurement for NSN 4820014532786 VALVE,RELIEF,PRESSU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5330016591571 GASKET AND SEAL SET: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 79597 881218. The solicitation is an RFQ...
Pre-Solicitation for W9128F24R0032 On or about 30 April 2024, this office will issue Request for Proposal (RFP) for B-21 Renovate Dock 81, Ellsworth Air Force Base (EAFB), South Dakota (SD). The solic...
Proposed procurement for NSN 2010017008296 SEAT,MECHANICAL SEA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5GK09 13416-21. The solicitation is an...
Title of Requirement: NSA Approved Protection Media Disintegrator, and accompanying replaceable consumable parts/maintenance kit, a set of filters, a set of waste bags, and a one year warranty for Def...
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Line 0002 Qty 411 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5985016855540 ANTENNA: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 1SBL7 TW-1151. The solicitation is an RFQ and will...
Proposed procurement for NSN 1240013892903 CELL ASSEMBLY,OPTIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 2590994231590 COMPRESSOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is K0824 PE26115. The solicitation is an...
Proposed procurement for NSN 2510015799746 FLOOR,BODY,VEHICULA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
OBO/PDCS/SPC has the responsibility for awarding IDIQ design contracts for multiple upcoming projects. These projects are assigned to SPC by the OBO Director to plan and execute because of the unique...
Proposed procurement for NSN 1710010984984 FAIRLEAD BEAM ASSEM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5990013241204 ENCODER,SHAFT ANGLE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 6610006789887 TRANSMITTER,POSITIO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0417 DAYS ADO This is a qualified products list (QPL) item. The soli...
671-21147 Repair and Level CLC Canopy Concrete Floor Audie San Antonio
Proposed procurement for NSN 4730014752135 STRAINER ELEMENT,SE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 1QZK3 060-48-S04211. The solicitation is a...
Proposed procurement for NSN 1560013557219 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 88277 17P6W8213-508. The solicitation is...
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