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General Services Administration (GSA) seeks to lease the following space: State: Pennsylvania City: Chester Delineated Area: North: From the intersection of Sproul Street and 8th Street (the point of...
CONTACT INFORMATION|4|N97113D|FBA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 1430015226639 HANDGRIP ASSEMBLY,R: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7G0F7 73757050-1. The solicitation is...
Proposed procurement for NSN 4730016246232 PLATE,ORIFICE,FLUID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 1680000119103 FITTING ASSEMBLY,CO: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4810012793113 ACTUATOR,ELECTRO-ME: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 52374 L-120-20-10/1800. The solicitati...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 4520013402190 UNIT HEATER,AIR CIR: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS AD...
Proposed procurement for NSN 8105016150435 BAG,TEXTILE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0UKB6 MA100170; 92878 MA100170. The solicitatio...
Proposed procurement for NSN 4730012288476 ELBOW,QUICK DISCONN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 79326 10274250-5; G1005 2316000. The soli...
1. NOTICE This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4820015302023 VALVE,REGULATING,TE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0056 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-...
Proposed procurement for NSN 1670011251527 QUICK RELEASE,PERSO: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5998008679168 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 96182 173-15043-000. The solicitation is an...
Proposed procurement for NSN 6680015131427 TRANSDUCER,VELOCITY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34712 7C9-06232. The solicitation is an RFQ...
Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. The solicitation is an RF...
NSN 3H-4810-013365966-L1, TDP VER 012, QTY 12 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Proposed procurement for NSN 5340010974918 CATCH,FLUSH: Line 0001 Qty 1307 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5310012108780 NUT,PLAIN,BARREL: Line 0001 Qty 1009 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
CONTACT INFORMATION|4|NAVSUP|HS0|(717) 605-4358|prabit.dhital.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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...
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
NSN 1H-4820-014769012-X6, TDP VER 009, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
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