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NSN 7R-5985-014876123-QF, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Proposed procurement for NSN 6610015810268 LOAD CABLE,R-HHSI,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63516 425560-006. The solicitation is an RF...
Proposed procurement for NSN 1680997359265 CUSHION,SEAT BACK,AIRC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 3BHM0 0A066-0487JET; K9075 0...
Proposed procurement for NSN 6150012502772 CABLE ASSEMBLY-SWIT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Reason for update is for updated pricing. Munitions Trailer
Proposed procurement for NSN 2990015274972 SENSOR,MASS AIR FLO: Line 0001 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JASON DUNHAM D...
Proposed procurement for NSN 4920016569366 PICKUP: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56529 FMDR-004L. The solicitation is an RFQ and will be...
Proposed procurement for NSN 2610015990317 TIRE,PNEUMATIC,VEHICUL: Line 0001 Qty 2 UI EA Deliver To: W6KH ECS 88 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KF ECS 63 FT KNOX KY By: 0005 DAY...
Proposed procurement for NSN 2510016776618 MODIFICATION KIT,VE: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 75Q65 4025164. The solicitation is an RFQ and...
Proposed procurement for NSN 5365015430466 RING,CONNECTING,ROU: Line 0001 Qty 12 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 07309 115648160. The solicitati...
Proposed procurement for NSN 4710015211459 TUBE AND FITTINGS,M: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70311-22806-114. The solicitatio...
Proposed procurement for NSN 2915009086071 VANE ASSY,PUMP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 51663 RB17805. The solicitation is an RF...
Proposed procurement for NSN 6685015485056 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 28953 138-4846; 28953 D3263 PC 6.3;...
NSN 7R-1680-015612325-E7, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
NSN 7R-1680-015855015-P8, TDP VER 001, QTY 97 EA, DELIVERY FOB ORIGIN
NSN 7R-1680-015614724-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 6150014934374 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 175569; 04034 45750-010-007-00...
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
40 each of NSN 1420-00-435-1313. This is a 100% small business set aside.
NSN 7R-5998-016982800-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SH: Line 0001 Qty 21 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55296B. The solicitation is an...
This amendment is to attach the drawings that can be printed full size, and add the site visit sign in sheet. Another amendment will be posted once all RFI questions have been answered.
Proposed procurement for NSN 1270251616258 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6KX34 60231588-02-C01-L01; N0013 60231588...
Proposed procurement for NSN 5810200108673 TELEPHONE,SECURE UN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38200 151676-2. The solicitation is an RFQ...
Proposed procurement for NSN 5895016953253 CASE,ELECTRONIC COM: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 7CPA1 KAG-01237-000. The solicitation is...
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