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SCOPE OF WORK PROJECT DATA: TITLE: Deaeration Tank Replacement PROJECT No: 512A5-24-009 FACILITY: Perry Point VA Campus COR: Matt Hargrove P.E., Facilities & Engineering DURATION: 120 days (estimated)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 3040013215103 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIG...
Proposed procurement for NSN 1005012179623 CHUTE SECTION,AMMUN: Line 0001 Qty 45 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 6X-5935-LWM042156, TDP VER 004, QTY 137 EA, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634
Proposed procurement for NSN 5935016536914 CONNECTOR ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 06RP6 16-ALY314-01. The solicitation is an...
Proposed procurement for NSN 1005016609691 SLING,SMALL ARMS: Line 0001 Qty 17 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3040013121353 ROD,PISTON,LINEAR A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0AT62 11043346; 830Q4 11043346. The soli...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit a sole source basis with Textron Systems (Cage 97384)\ NSN: 5998 -01-640-7204\ QTY: 1\ P/N: 40469-47015-10\ Item: DIGITAL TUN...
USAID/Jordan is seeking proposals from qualified Jordanian Architect-Engineer (A-E) Consulting Firms interested in providing technical assistance, oversight and monitoring and evaluation services to a...
Proposed procurement for NSN 6130016560115 BATTERY POWER SUPPL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27970 200-075. The solicitation is an RFQ...
Proposed procurement for NSN 6130015140581 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4810013926652 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66822 20007 ASSY 1; 66822 20007-1. The so...
Proposed procurement for NSN 5995017086402 WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 06RP6 DC-012298-03. The solicitation is an RFQ a...
Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 05606 5544108. The solicitation is an R...
Proposed procurement for NSN 2990015747351 MUFFLER,EXHAUST: Line 0001 Qty 104 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016087820 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 9...
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13567 286236-1. The solicitation is an RFQ an...
Proposed procurement for NSN 2915001386491 IMPELLER,PUMP,SUBME: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 59875 215236. The solicitation i...
Proposed procurement for NSN 4730015647563 ELBOW,TUBE TO BOSS: Line 0001 Qty 16 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5990010356869 RESOLVER,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
MCIEAST Cherry Point Satellite Contracting Office, seeks qualified vendors to provide non-personal support services for appliance maintenance for Logistics Service Directorate; for preventative mainte...
Proposed procurement for NSN 4940016688956 CLEANER,PRESSURE,SO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 38SD5 25SFP-50. The solicitation is an RFQ...
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