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NSN 7H-6625-013263910, TDP VER 003, QTY 19 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6625, 013263910, TEST SET,TRANSMISSI, 900-16770-2. This pa...
CONTACT INFORMATION|4|N762.44|P2C|7712290534|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CONTACT INFORMATION|4|N792.07|T2L|771-229-0403|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
SEE ATTCHED SOLICITATION
Augusta VA Healthcare System Home Oxygen and Ventilator Services
Proposed procurement for NSN 5820310186790 BEACON,DISTRESS: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 3686A 21530902778; 3686A 215309027780. The...
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
Proposed procurement for NSN 1680016216824 NRP,CHECK VALVE A21: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0R293 3890AS004107-01. The solicitation is...
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ an...
Proposed procurement for NSN 1630013336799 STATOR,AUXILLARY AS: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0661 DAYS ADO Approved sources are 55284 59002934-001; 76301 59002934...
Proposed procurement for NSN 5895015461231 CABLE,ASSY HANDLE,A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 4U884 5165334. The solicitation is an RFQ a...
Proposed procurement for NSN 6680011406829 ACCELEROMETER,ELECT: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 07482 L34151P02; 95411 6222M59. The soli...
CONTACT INFORMATION|4|N713.21|GG0|771-229-0506|MIKHAIL.A.MALYKH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NSN 0R-7025-017102657-P8, REF NR 97-2726-000 REV C, QTY 7 EA, DELIVERY FOB ORIGIN. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated...
NSN 7R-4130-014648896-EL, REF NR 2215530-3-1, QTY 83 EA, DELIVERY FOB ORIGIN. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by re...
Proposed procurement for NSN 3010014680852 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0015 DAYS ADO Approved sources are 98523 1566 FN 26; 98523 15666009-1. The s...
Clarification to extend the closing date of the Sources Sought notice to 11/19/2025.
Please see attached Request For Proposal (RFP). Interested vendors are encouraged to submit a proposal to this solicitation via SAM.gov or email to JUSTIN.STONER@DLA.MIL. AMENDMENT 0001 - Ext. offer d...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
The U.S. Consulate General Cape Town invites qualified vendors to submit quotations for the establishment of one or more Blanket Purchase Agreements (BPAs) to provide general electrical maintenance an...
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 52 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 5YWX2 M357380. The solicitation is an RFQ and will...
Proposed procurement for NSN 4730016419498 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0210 DAYS ADO Approved sources are 1QZK3 1201DA-391; 1QZK3 1202DASS0401391...
Proposed procurement for NSN 5360014760866 SPRING,SPIRAL,TORSI: Line 0001 Qty 36 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0365 DAYS ADO Approved sources are 08205 74B430906-203; 0PXV4 74...
Proposed procurement for NSN 1075012169251 FLOAT,MINE SWEEPING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730016419498 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0210 DAYS ADO Approved sources are 1QZK3 1201DA-391; 1QZK3 1202DASS0401391...
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