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This procurement is a Total Small Business Set Aside: Various Quantities of Brand Name: Glenair- Connectors and Adapters. Email quotes as a PDF file, on your companies letterhead with full specificati...
Proposed procurement for NSN 4310016066796 COOLER,COMPRESSED A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 064 413. The solicitation is an RFQ a...
Proposed procurement for NSN 5935015043817 PLUG ASSEMBLY,TIP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR2-1A08918 ITEM 3; 6Y128 BR2-1A0892...
Proposed procurement for NSN 5945015027339 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6957ED104-B2ATR; 6Z538 PL215-1...
Proposed procurement for NSN 5930016024037 SWITCH ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 34712 F127325 ITEM NO. 21; 34712 F128573...
Proposed procurement for NSN 5920002713217 DISCHARGER,ELECTROS: Line 0001 Qty 176 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Line 0002 Qty 192 UI PG Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 3040002731205 LINING,FRICTION: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 05805 566586200. The solicitation is an RFQ an...
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 6625011044137 INDICATOR,FAULT LOC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0098 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 5930011145590 SWITCH,PROXIMITY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08748 8-277-02. The solicitation is an RFQ...
Proposed procurement for NSN 5340017296253 COVER,ACCESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 3V8T0 SRC-4X4SC. The solicitation is an RFQ and w...
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|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4320014933726 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 6657D1895-1263G019A. The solicitation...
Proposed procurement for NSN 5340016936794 BRACKET,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4710013346837 TUBE,METALLIC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4820015045662 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AZ22 HBV-M2-04-0005. The solicitation is an RFQ...
Proposed procurement for NSN 5998015955230 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 W155121W; 830P9 W155121W. The s...
Proposed procurement for NSN 6130015481505 CHARGER SUBASSEMBLY: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 3CN36 200-00056. The solicitation is an RF...
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 6135012952708 BATTERY,NONRECHARGE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4810014189519 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 21217-001. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 5998013487781 CIRCUIT CARD ASSEMB: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 7DGP6 GC116145. The solicitation is...
Proposed procurement for NSN 5930015131371 SWITCH,SENSITIVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6984H83A. The solicitation is an RFQ an...
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