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The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the follo...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
Janitorial Services JWC
Proposed procurement for NSN 6105013934034 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 57368 MR1013. The solicitation is an RFQ an...
Proposed procurement for NSN 4330015020346 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 233986-0002; 99657 280912-0005 ITEM...
Proposed procurement for NSN 5305014451553 SCREW,SHOULDER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 608129. The solicitation is an RFQ...
Proposed procurement for NSN 5998015259962 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 749544PC236; 30086 750318T01. The s...
Proposed procurement for NSN 4810014994558 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04845 218671-1 120V/60HZ; 04845 AV218671-...
Proposed procurement for NSN 5930013674479 SWITCH,FLOW: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 139635. The solicitation is an RFQ and w...
Proposed procurement for NSN 4820014077598 PARTS KIT,BUTTERFLY: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 2498-00-286 8 PC. 5,6,7,8; 35795 YC...
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
Proposed procurement for NSN 6130014909917 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0KPC5 CCHA40784-2. The solicitation is an RFQ and...
Proposed procurement for NSN 4730014659591 COUPLING HALF,QUICK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 11362 7116-16A-L25-T3. The solicitation is...
Proposed procurement for NSN 3040014827942 BRAKE SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75333 12-3752-1X2; 75333 473752PN1,2. The soli...
Solicitation number HC102126QA037 is issued as a Request for Quotation (RFQ) for a 10 MB commercial circuit intra-Europe. This is a restricted access requirement; attachments will be made available on...
The U.S. Government is contemplating awarding a firm fixed price with economic price adjustment indefinite delivery, indefinite quantity contract. Please note this solicitation is not ready to be issu...
Good Day, I am A1C Mendoza from the 18th Contracting Squadron located on Kadena AB in Okinawa, JP. This is a combined synopsis/solicitation for commercial products or commercial services prepared in a...
Proposed procurement for NSN 3040013498696 CONNECTING LINK,RIG: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 09455 178293-X; 15860 HTLK4-4; 9...
Proposed procurement for NSN 5340014313055 BRACKET,MOUNTING: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3020014617719 GEARSHIFT ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 016...
Proposed procurement for NSN 1650013575953 RETAINER,DISK BRAKE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0118 DAYS ADO Approved source is 17472 117063-1. The solicitation is...
Proposed procurement for NSN 4330013622380 CAP,COVER,PURIFIER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 870874580. The solicitation is an RFQ...
Proposed procurement for NSN 4320014671563 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 0657C1968S902A; 83130 3-0121-03...
Proposed procurement for NSN 4330014612821 PUMP ASSEMBLY,FILL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2530014571337 PARTS KIT,DUST BOOT: Line 0001 Qty 1829 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
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