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SOURCES SOUGHT NOTICE ONLY. Department of Veterans Health Administration, Network Contracting Office 5 is conducting market research only to determine the availability of qualified Contractors capable...
Proposed procurement for NSN 5895015137355 INDICATOR,OPERATION: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0096 DAYS ADO Approved source is 6LMJ1 301458-001. The solicitatio...
Proposed procurement for NSN 3120011926632 BEARING,SPHERICAL: Line 0001 Qty 1056 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
The DLA Troop Support intends to solicit for a full-line of produce support for DoD Troop customers, Non-DoD USDA School and Reservation customers located in the Eastern and Western Zones in the State...
Proposed procurement for NSN 4710012574990 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0852 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
NSN 2590-017074246, COVER, VEHICULAR COMPONENTS. This material is being procured from MCCLARIN PLASTICS, LLC (0C8U3) P/N 218-0001E-1-C. The required quantity is 37 each with a 75% quantity option to b...
NOTICE OF INTENT TO AWARD SOLE SOURCE AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is a notice of intent to award a sole source bridge contract action under statutory authority 10 U.S.C. 2304(...
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5365007989448 PLUG,MACHINE THREAD: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 82829 3337021.01; 99207 841B783P1....
See attached documents.
Proposed procurement for NSN 1560013527874 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 74G230615-1006; 76823 74G230615-1006....
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Proposed procurement for NSN 1680015240978 ACCELEROMETER,AIRCR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2995014434168 MANIFOLD,FLUID,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 1650016247656 COVER,HYDRAULIC,PUM: Line 0001 Qty 768 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0BUN9 G-2013-2. The solicitation is a...
Proposed procurement for NSN 1660013991769 MASK,OXYGEN: Line 0001 Qty 631 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 60240 G010-1101-11; 97427 G010-1101-11. The sol...
Proposed procurement for NSN 5995016143186 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A768453-53HA. The solicitation is a...
Proposed procurement for NSN 6630016258072 TEST SET,WATER TURB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 51826 SK2022GMV. The solicitation is an RFQ...
Proposed procurement for NSN 6150013896169 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Please see Amendment 0001 for vendors questions and answers and revisions to the solicitation requirement. Type I and Type II Cabinet Sets in support of the Metal Working and Machine Shop Set (MWMSS)...
CONTACT INFORMATION|4|N774.18|PFK|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 2835013317354 NOZZLE,TURBINE,NONA: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0412 DAYS ADO Approved source is 55820 162826-200. The solicitatio...
The Naval Surface Warface Center Philadelphia intends to procure Laser Profilometry and Probe Delivery System from Laser Techniques Company, LLC. The proposed contract action is for supplies or servic...
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