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The requirement is for ship repair, maintenance and overhaul of United States (US) Navy Surface Ship USS RAFAEL PERALTA (DDG-115), 6JI SIA, in support of US Naval Ship Repair Facility and Japan Region...
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0011 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ a...
Proposed procurement for NSN 9390017374138 BELLOWS,PROTECTION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54787 12-233142. The solicitation is an RFQ...
Proposed procurement for NSN 8145014780650 CONTAINER,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: FB6201 104 FW BARNES ANGB LRS By: 0020 DAYS ADO Approved source is 80298 50120-201. The solicitation is...
Proposed procurement for NSN 4140009303079 FAN,TUBEAXIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 04320 BC2206F-9-3; 82877 026985; 828...
Proposed procurement for NSN 8020016119268 COVER,PAINT ROLLER: Line 0001 Qty 1634 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved source is 5FUY6 55072. The solicitation i...
DESCRIPTION/WSDC/END ITEM: - NOZZLE,FUEL INJECTI, 'AIRCRAFT, EAGLE F-15 SOLICITATION NUMBER: SPE4A726R0557 NOTICE DETAILS Solicitation # SPE4A726R0557 Procurement Type: Pre-solicitation Title: SPE4A72...
Proposed procurement for NSN 4520007954832 COIL ASSY,HEATER,WA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 95368 N844A. The solicitation is an...
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
Proposed procurement for NSN 4130012251083 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 38450 FCU-H2-3.3KW-LVP. The solicitation is...
Proposed procurement for NSN 4140011208250 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BAS6 265224951. The solicitation is an RFQ...
Proposed procurement for NSN 5836016474212 CAMERA-RECORDING,VI: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 46628 960-000971. The solicitatio...
Proposed procurement for NSN 4140017025792 IMPELLER,FAN,AXIAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO All responsible sources may submit a quote which, if timel...
Proposed procurement for NSN 3940007228995 BLOCK,TACKLE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4210014765031 STEAMBLOCK GLOVE: Line 0001 Qty 310 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 1HT35 SHE5229 (SZ X-LARGE). The solicitation...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 202 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The...
Proposed procurement for NSN 4140007587686 IMPELLER,FAN,AXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 04320 2660-1624-01. The solicit...
Proposed procurement for NSN 6920014793507 POD SNUBBER ASSEMBL: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the...
This is a Request for Information (RFI) – Sought Notice Only. This notice is issued solely for information and planning purposes only. 1. The US Government will not pay for any information or administ...
Proposed procurement for NSN 3415013898486 GRINDING MACHINE,DR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94BV1 XT-3000. The solicitation is an RFQ a...
Proposed procurement for NSN 4520015040529 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07131 155-073098-004. The solicitation is a...
Proposed procurement for NSN 5306010928125 BOLT,MACHINE: Line 0001 Qty 991 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 1178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4130015878305 CHANNEL,CASSETTE,LE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 395080-8403. The solicitation is an...
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 1...
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
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