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This solicitation will result in an Indefinite Delivery, Indefinite Quantity (IDIQ), performance-based service contract spanning 5 years for invasive plant treatments on the Ranger Districts of the Wa...
Proposed procurement for NSN 9530002508659 BAR,METAL: Line 0001 Qty 6 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 6105010389985 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0426 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 9390016625265 SHEET,NONMETALLIC,P: Line 0001 Qty 69 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4330014762871 SEPARATOR,OIL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57328 079416. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4130013895263 DESCALER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 0SG78 DC600. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 3950016434353 HOIST,WIRE ROPE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 34712 F160577. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N774.18|AEB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
Proposed procurement for NSN 1025010189183 SUPPORT ASSEMBLY,RA: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 3950151625684 TENSIONER PULLEY AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
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Proposed procurement for NSN 9535014212014 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
NSN 7H-7025-016858277-X5, TDP VER 002, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
Proposed procurement for NSN 4320015121274 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 71431 630587-123N-1.87-CB/TC-EP. The solici...
NSN 7R-5340-014788161-SX, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
CONTACT INFORMATION|4|N712.2|HPL|7176051125|ANDREA.RHONE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. Th...
Wednesday, 12 August 2024: Solicitation has been amended to update the Time Zone from Eastern Standard Time to Eastern Daylight Time. Solicitation deadline has been adjusted to 4:00pm EDT. All other c...
Proposed procurement for NSN 4730011028804 COUPLING,TUBE: Line 0001 Qty 388 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 521 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0058 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
Proposed procurement for NSN 4710011350374 TUBE ASSEMBLY,METAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 8340016895973 TENT: Line 0001 Qty 1 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DA...
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL MOBILE By: 0020 DAYS ADO Approved source is 7H2W1 BPW-10-4-AJ. The solicita...
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2040013093519 DAMPER,VENTILATION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 52249 18508-90667. The solicitation is an RF...
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