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Solicitation: 36C25224B0004 Project: Fix Legionella Deficiencies (C) Project Number: 676-22-101 Location: Tomah VA Medical Center, Tomah, WI The Tomah VA Medical Center has a requirement to Fix Legion...
Proposed procurement for NSN 4130015677529 FILTER-DRIER,REFRIG: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 62534 RD-3-12352-2P. The solicitation is...
Proposed procurement for NSN 4320014367333 PUMP,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved sources are 32770 954-00000-23; 63097 5-1040-2945-002; 63097...
Proposed procurement for NSN 4140014343008 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500706-8691. The solicitation is an RFQ and...
Proposed procurement for NSN 5340011066555 CLAMP,LOOP: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0398 DAYS ADO Approved source is 00624 12J63-125. The solicitation is an RF...
Proposed procurement for NSN 1730016948734 LADDER,AIRCRAFT MAI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 74XB0 MX5-KITA-USN. The solicitation i...
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GDH|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
Proposed procurement for NSN 3010014927471 UNIVERSAL JOINT,NON: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
EU Helicopter Flight Services, Mount Rainier, Olympic, North Cascades National Parks
Proposed procurement for NSN 4930015464129 TANK AND PUMP UNIT,: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,D: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 90-8053. The solicitation is an R...
Proposed procurement for NSN 6650016708238 HOLDER,OPTICAL ELEM: Line 0001 Qty 579 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 35643 362820. The solicitation is an RFQ...
Proposed procurement for NSN 4320014455874 PUMPING UNIT,HYDRAU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 20722 KT-4564-1. The solicitation is an...
Proposed procurement for NSN 4720000182146 HOSE ASSEMBLY,NONME: Line 0001 Qty 42 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520015559892 DRIVE UNIT,HYDRAULI: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0078 DAYS ADO Line 0002 Qty 160 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Proposed procurement for NSN 5930010809998 SWITCH,TILT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0089 DAYS ADO Approved sources are 25583 S22036-19; 89597 0733-0006-991. The s...
Proposed procurement for NSN 6150015583394 WIRING HARNESS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 75Q65 3746572. The solicitation is an RFQ a...
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4720010274536 HOSE,AIR DUCT: Line 0001 Qty 402 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 2590015338676 BRACKET,VEHICULAR C: Line 0001 Qty 726 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N741.3|HW6|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GDH|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
Proposed procurement for NSN 5340015089670 CLAMP ADEL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0252 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
Proposed procurement for NSN 2530015801130 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0091 DAYS ADO Approved source is 75Q65 3837433. The solicitation is an RF...
CONTACT INFORMATION|4|N761.03|N00383|jaclyn.dooling@navy.mil|215-697-2530| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|215-697-2530||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
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