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MHU-191 Transporter Assemblies FY25 Sources Sought: N00174-25-SN-0002 This announcement should not be construed as a commitment by the U.S. Government. The U.S. Navy does not intend to award a contrac...
Proposed procurement for NSN 5895015868723 INSTALLATION KIT,EL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ a...
Proposed procurement for NSN 7310016907421 OVEN,BAKING AND ROA: Line 0001 Qty 2 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0177 DAYS ADO Approved sources are 07695 59796; 07695 HV-100 EM REV A...
RFQ 36C24624Q1440-LOCKABLE DOORKNOBS
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
CONTACT INFORMATION|4|N792.02|LPE|2156972582|TIMIKANICHOLSON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Porstmouth Naval Shipyard has a requirement for graphite impregnated mearthane tubes. For additional details refer to the attached Combined Synopsis/Solicitation and RFQ form in attachments.
Proposed procurement for NSN 1660001463353 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: MARFORRES BLUE DOLLAR ACCOUNT By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARFORRES BLUE DOLLA...
Proposed procurement for NSN 1680012431116 CONTROL WHEEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1560006083818 SUPPORT,STRUCTURAL: Line 0001 Qty 1594 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Approved sources are 06DM5 6-83219-2; 0C7H8 6-8321...
Proposed procurement for NSN 1560LN0034051 FRAME, WIND *ALT FOR P: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1560006215930 WINDOW PANEL,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO The solicitation is an RFQ and will be available at...
This is a sole source requirement for the repair of the following: NSN: 7R 5999-014830664 PART NUMBER: 263A980-1 NOM: DATA CONCEN, AIRCRAF QTY: 1 NAVUP WSS Philadelphia intends to award this requireme...
Proposed procurement for NSN 2915000633662 SLIDE,FUEL VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0202 DAYS ADO Approved source is 79318 130349. The solicitation is an...
Proposed procurement for NSN 1560016022354 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 70210 2311122-1. The solicitation is a...
Proposed procurement for NSN 1680000681356 PARADROGUE ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0342 DAYS ADO Approved source is 53616 9055867. The solicitation is an...
Supply of Original Toner cartridges for the U.S. Embassy Athens, Greece. The awardee(s) should operate an established business with all required licenses and permits and a permanent address in Greece....
Proposed procurement for NSN 6685014348905 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0005 DAYS ADO Approved source is 59885 1833B2. The solicitation is...
Proposed procurement for NSN 1560012229507 NOSE CAP,RADOME: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0022 DAYS ADO Approved source is 04DG4 BD0304004-1. The solicitation i...
Proposed procurement for NSN 5220006244998 GAGE ASSEMBLY,FIRIN: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6350013478013 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 25693 SAS-04399-03. The solicitation is a...
Proposed procurement for NSN 5995012145783 WIRING HARNESS,BRAN: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 73342 23017899. The solicitation is an RF...
Proposed procurement for NSN 4320001051690 GEAR ROTOR SET,ROTA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 55746 06020-A-0007; 99193 362969-1. The...
Proposed procurement for NSN 6340014712597 SENSING ELEMENT,FIR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 73168 35790-400-400; 74703 0580...
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