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The Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting Request for Quote (RFQ) # N4215826QE046. This procurement request is to purchase OEM Brand Name Sole Source items only from Emerson by...
Proposed procurement for NSN 2840016162295 SEAL,METALLIC,AIRCRFT,: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved source is 04171 A7033-1. The solicitation is an R...
Proposed procurement for NSN 1560001367982 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0269 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5310016878296 WASHER,FLAT: Line 0001 Qty 676 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0LRN7 RB3W. The solicitation is an RFQ and will b...
Proposed procurement for NSN 1560016762179 ELEVATOR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-46941-20. The solicitation...
Proposed procurement for NSN 1660015058786 DUCT ASSEMBLY,AIR C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved source is 78286 70500-01053-053. The solicit...
Proposed procurement for NSN 1560016629294 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 06208-01210-043. The solicitation is an...
Proposed procurement for NSN 4810016026587 ACTUATOR,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 67600012-2. The solicitation is an...
Proposed procurement for NSN 4010017305483 ROPE,WIRE: Line 0001 Qty 21 UI RL Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59157 GB12579KPS-1000FT. The solicitation...
Aircraft Rescue and Firefighter Certification TrainingPlease see attached RFP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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Proposed procurement for NSN 3110008786178 BEARING,BALL,ANNULAR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6685016189691 INDICATOR,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20ACXXX0X40E1AAXXX02. The solicitation...
Proposed procurement for NSN 6220014805177 LIGHT,PANEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 33583 96550-01024-042; 78286 96550-01024...
NSN 1R-4920-014739598-A9, REF NR S-6626, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with RLC ELECTRONICS INC (1259...
Proposed procurement for NSN 6685015647979 TRANSDUCER: Line 0001 Qty 31 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 27970 C-RS-402-AX-0. The solicitation is an RFQ and...
Proposed procurement for NSN 6685016436877 GAGE,DIFFERENTIAL,D: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0KMP4 1533DGT-1C-4.5F-T2 0-8 PSID; 0KMP4...
Proposed procurement for NSN 4730000573072 COUPLING HALF,QUICK: Line 0001 Qty 14 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 7...
Proposed procurement for NSN 4810004148190 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 93835 2700335. The solicitation is...
Proposed procurement for NSN 6605014646081 INDICATOR,MULTIPLE,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO Approved source is 13499 216-1019-030. The solicita...
Preventive maintenance service contract for new water treatment plant filtration and softening systems (excluding chlorine generation equipment) at U.S. Embassy Kathmandu, including semi-annual mainte...
Proposed procurement for NSN 1680015241688 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 449-001-030-101. The solicitatio...
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 15789 EB4770-18-001. The solicitation is an...
Enclosed is a Request for Quotations (RFQ) for acquiring two articulating boom lifts. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the requ...
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