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NSN 7R-1680-016707601-P8, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. This requirement is for the repair of the items herein this solicitation. Repair Turnaround Time (RTAT) definition: The contractu...
NSN 7H-5996-015922982, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5996, 015922982, AZIMUTH AMPLIFIER A, 8242182. The Governme...
Proposed procurement for NSN 1560016752996 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 8345000826171 FLAG,ORGANIZATIONAL: Line 0001 Qty 60 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 4240015994970 STRAP CUTTER COMBAT: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved source is 041N2 8BLKWMED. The solicitation i...
This is a Sources Sought Notice Only. This is not a Request for Proposal for Quote, or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can manufacture the items list...
THIS IS A Sources Sought Notice ONLY. The U.S. Army, Army Contracting Command (ACC), Mission & Installation Contracting Command (MICC) – Dugway Proving Ground (DPG), UT is issuing a sources sought not...
CONTACT INFORMATION|4|N723.14|B5N|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
The Department of the Interior, National Park Service, is requesting quotes (RFQ) for a plumbing service at three campgrounds in Kings Canyon National Park. The Contractor shall provide all mobilizati...
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RF...
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378...
Proposed procurement for NSN 4820010617047 DISK ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 99517 V3C10181-671; 99517 V3E10017...
Proposed procurement for NSN 2040016841154 DOOR,METAL,MARINE S: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
Proposed procurement for NSN 5330015892519 GASKET AND SEAL SET: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 3D6E9 A88900213; 75Q65 2GE444. The soli...
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169...
Proposed procurement for NSN 5935013887088 COVER,ELECTRICAL CO: Line 0001 Qty 500 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved source is 25205 901200-15-22. The solicitat...
Proposed procurement for NSN 4810016693030 ACTUATOR,HYDRAULIC-: Line 0001 Qty 7 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 28953 55-23571. The solicitation is an R...
Proposed procurement for NSN 6130016601364 POWER SUPPLY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04879 V1-1370; 60642 2512000-2. The solicitatio...
Proposed procurement for NSN 5340016856096 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI KT Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved sources are 0EYA6 H30513-05-10; 0EYA6 US30513-...
Proposed procurement for NSN 4320015526308 PARTS KIT,CENTRIFUG: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO Approved source is 63857 8000999F0919-2. The solicitation...
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...
Proposed procurement for NSN 4330014750854 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: USS TEXAS SSN 775 By: 0020 DAYS ADO Approved sources are 99517 F3C10326-018; 99517 S1E10205-ITEM 19. T...
Proposed procurement for NSN 5930002967494 SWITCH,TOGGLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 81579 5067A. The solicitation is an RFQ...
Proposed procurement for NSN 4940016688948 CLEANER,PRESSURE,SO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 38SD5 10SFP-40. The solicitation is an RFQ...
Proposed procurement for NSN 4130014255357 FILTER-DRIER,REFRIG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 11599 E131014000; 19151 E131014000; 48T4...
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