48--VALVE,PLUG
Proposed procurement for NSN 4820010304309 VALVE,PLUG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
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Proposed procurement for NSN 4820010304309 VALVE,PLUG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
Proposed procurement for NSN 6160016593443 BATTERY BOX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 89944 48502004-1. The solicitation is an RFQ and w...
CONTACT INFORMATION|4|N743.18 |WVF |717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-S...
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Uni...
Proposed procurement for NSN 2540012642024 COVERED SEAT BACK: Line 0001 Qty 178 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a repair requirement. This solicitation is full and open. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this co...
Proposed procurement for NSN 3040011872914 SHAFT,SHOULDERED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0664 DAYS ADO Approved source is 82402 42357-87. The solicitation is an...
Proposed procurement for NSN 4130012944502 FILTER MEDIA,AIR CO: Line 0001 Qty 240 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6145012062230 WIRE,ELECTRICAL: Line 0001 Qty 1250 UI FT Deliver To: NAVSUP WSS CODE 009 By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
VERONA - GREAT FALLS 161-KV TRANSMISSION LINE REBUILD, PHASE 2, MONTANA
Proposed procurement for NSN 5935016407865 RETAINER,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2540016763774 RADIATOR,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 064H2 402-9052. The solicitation is an RFQ a...
Proposed procurement for NSN 5999015569991 MOUNT,RESILIENT,VIB: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 76005 HT21640-100; 76301 9M981-100. The...
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5945013084230 ARMATURE,RELAY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
Amendment to Solicitation # 36C25224Q0285
Proposed procurement for NSN 4420016917895 CORE ASSEMBLY,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 80212 4354269. The solicitation is an R...
Solicitation W912CH-24-R-0024 The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing a solicitation for DETECTOR KIT. This solicitation replaces W56HZV-24-R-0001. This Reque...
NSN 7H-4810-014851386, TDP VER 007, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4810, 014851386, VALVE,FLOW CONTROL, 71500147-9, DELIVER T...
Proposed procurement for NSN 2915008002995 PARTS KIT,VALVE,OVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 86090 80373. The solicitation is...
Proposed procurement for NSN 2540016674719 GUARD,SPLASH,VEHICU: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4320009189487 PUMP,HYDRAULIC: Line 0001 Qty 69 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The...
Proposed procurement for NSN 5950009732112 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86301 221-001-155. The solicitation is an RFQ...
Proposed procurement for NSN 8475013216799 LINING,HELMET,SHOCK AB: Line 0001 Qty 165 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: TRAVIS ASS...
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