30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011087031 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 3040011087031 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3040013124237 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||...
Proposed procurement for NSN 3040014803976 HOUSING,MECHANICAL: Line 0001 Qty 38 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0283 DAYS ADO This is a source controlled drawing item. Approved source i...
CONTACT INFORMATION|4|N712.20|GRD|717-605-4614|macayla.n.welsh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 2835010346932 SEAL ASSEMBLY,CARRI: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2825007697377 SEAL RING ASSEMBLY,: Line 0001 Qty 5 UI AY Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2835012437739 SEAL,METALLIC,NONAI: Line 0001 Qty 4 UI EA Deliver To: By: 0426 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2835010299370 PROBE ASSEMBLY: Line 0001 Qty 30 UI AY Deliver To: USS COLE DDG 67 By: 0020 DAYS ADO Approved source is 97424 8TY34AEL1. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 1730012883613 TIE DOWN,AIRCRAFT M: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO Approved source is 78286 70700-20433-045. The s...
Contractor to cover the cost of provision of services to support the operation of Advanced Bore Coating (ABC) application for one gun barrel at the Watervliet Arsenal per the attached Statement of Wor...
The U.S. Army Contracting Command – Rock Island, on behalf of Joint Munitions Technology Command (JMTC), intends to issue a competitive Request for Proposal (RFP), W519TC-26-Q-A082, in January 2026. T...
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
The purpose of this aquisition package is to replace three aging cast-iron hydronic boilers, three air-cooled chillers, associated pump systems, Variable Speed Drives (VSDs), and a rooftop HVAC unit s...
Proposed procurement for NSN 4130014255357 FILTER-DRIER,REFRIG: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved sources are 11599 E131014000; 19151 E131014000; 48T4...
Proposed procurement for NSN 4440014112780 DEHYDRATOR UNIT,NON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 22501 5295 MARK 1; 22501 5295-G501. The s...
Proposed procurement for NSN 4330011991144 FILTER,AIR SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 87405 056800-01. The solicitation is an RFQ a...
Proposed procurement for NSN 4140015716935 FAN,CENTRIFUGAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 338X5 3114080C91; 62319 171373800C. The...
Proposed procurement for NSN 4140013587128 FAN,VANEAXIAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 82877 034779000. The solicitation is an...
Enclosed is a Request for Quotations (RFQ) for supply of True HEPA Particle Filter (set of 3) for 500/600 series Blueair air purifier, Model-503, BLF-500PA to the U.S. Embassy in New Delhi, India. If...
Proposed procurement for NSN 4910011802658 RESEATER,CUTTER: Line 0001 Qty 3 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1240017012910 RETICLE ASSEMBLY,OP: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 0FL29 SCO-RP-006. The solicitation is an...
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