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The FAA will NOT pay for any information received or costs incurred in preparing the response to the market survey. Therefore, any cost associated with the market survey submission is solely at the in...
Proposed procurement for NSN 4820013044960 DISK,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 11599 76063. The solicitation is an RFQ an...
Proposed procurement for NSN 2990016163275 SWITCH,ENGINE TEMPE: Line 0001 Qty 8 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330011993797 PACKING ASSEMBLY: Line 0001 Qty 405 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015716211 GASKET: Line 0001 Qty 65 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340014394760 CAP,PROTECTIVE,DUST: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 76381 7100164489; 76831 80-6108-4319-7....
Proposed procurement for NSN 1560011819269 WING PANEL,ARMORED: Line 0001 Qty 4 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4410015734052 BOILER TUBE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 57RT4 514-4402112 ITEMS 3101-3109. The sol...
Proposed procurement for NSN 5331015334849 O-RING: Line 0001 Qty 473 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2510016781680 SHOCK ABSORBER,DIRE: Line 0001 Qty 6 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016949362 PLATE,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved sources are 76301 74A838239-1013; 76823 74A838239-1013. T...
Proposed procurement for NSN 5340013369564 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330016236057 PACKING,PREFORMED: Line 0001 Qty 299 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5865015595137 PROTECTOR,ACTIVE MA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 49956 G555561-8; 62228 908800-3; 76301 7...
Proposed procurement for NSN 4810014816559 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 21013 EHOMM-3130-NF2-TB. The solicitat...
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 14000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
Proposed procurement for NSN 1095015994878 RACK,STORAGE,SMALL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 3GEM4 XTI-500-4CS; 56QW0 SEC-50...
Proposed procurement for NSN 5330015712232 GASKET AND SEAL SET: Line 0001 Qty 291 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015721887 COVER,ACCESS: Line 0001 Qty 74 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360015324994 SPRING,HELICAL,COMP: Line 0001 Qty 17 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020012825182 GEAR,WORM WHEEL: Line 0001 Qty 63 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330005087954 SEAL,NONMETALLIC RO: Line 0001 Qty 68 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011713430 GASKET: Line 0001 Qty 127 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5990014626961 RESOLVER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 08815 12976451. The solicitation is an...
CONTACT INFORMATION|4|n793.14|LRP|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated