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Amendment 0001 is to extend the solicitation due date until September 13, 2024, 5PM, CT. The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, h...
Proposed procurement for NSN 5935015337330 CONNECTOR,RECEPTACL: Line 0001 Qty 252 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Line 0002 Qty 1201 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 2910016885763 PUMP,FUEL,METERING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4720016123357 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 61125 A041-6-500-MF. The solicitati...
Proposed procurement for NSN 4810016216381 COVER PLATE,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1KWT0 064820. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 2940012256701 AIR CLEANER,INTAKE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 18350 AE-A-212-4; 60047 AE-A-212-4. The so...
Proposed procurement for NSN 5985017018026 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 00752 1601347-001. The solicitation is an RFQ and will...
Proposed procurement for NSN 6665015424483 KIT,SYRING,VALVE8: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79986 20004050-019. The solicitation is an R...
INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) FOR "UEM, B3163, CTG SOLAR TURBINE, (deleted HRSG BOILER, AND GAS BOOSTER) REOCCURRING MAINTENANCE" FOR THE NAVAL SUPPORT FACILITY (NSF) INDIAN...
Proposed procurement for NSN 4440015423419 PARTS KIT,AIR DRIER: Line 0001 Qty 96 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 439 UI KT Deliver To: DLA DISTRIBUTION BARST...
Proposed procurement for NSN 4810015561345 VALVE,FLOW CONTROL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0AK83 410-1500-10-1. The solicitation i...
Proposed procurement for NSN 4330015098932 SERVICE KIT,CENTRIF: Line 0001 Qty 48 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 71871 99155825. The solicitation is an RFQ...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 2910011927681 DISTRIBUTOR,AIR STA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 7PZX0 16501783 REV 2 PIECE 1; 7PZX0 1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2010011965322 SPINNER ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is U7387 694006001. The solicitation is an RFQ an...
Proposed procurement for NSN 5930015250252 SWITCH,PRESSURE: Line 0001 Qty 652 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4720012866484 HOSE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 04577 F7636012-1. The solicitati...
Proposed procurement for NSN 6130009341627 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 21856 8571. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5960010833936 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 88236 VMX1160A. The solicitation is an RFQ an...
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ...
Proposed procurement for NSN 4320013183455 LINER AND SLEEVE AS: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 07524 186912. The solicitation is an...
Proposed procurement for NSN 2530011024742 HUB,WHEEL,VEHICULAR: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0341 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4720014725737 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0055 DAYS ADO This is a source controlled drawing item. Approved s...
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