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The National Institutes of Health (NIH), Clinical Center (CC), Office of Purchasing and Contracts, on behalf of the Department of Transfusion Medicine (DTM), intends to award a firm-fixed-price order...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 6110012559635 CONTROLLER,OVERTEMPERA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 1NZP5 451A006110. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
NSN 1H-2040-010515069-SQ, TDP VER 018, QTY 42 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. NAVSUP We...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 6515015883083 CONCENTRATOR,OXYGEN: Line 0001 Qty 2 UI EA Deliver To: 11TH MDG SGSM - PB By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 1ST SOMDSS SGSM - PB By: 0020 D...
The Federal Bureau of Prisons (BOP) requires two (2) purpose-built Mobile Hiring Vehicles to supportnationwide recruitment, applicant processing, interviews, hiring events, and related authorized pers...
Proposed procurement for NSN 5998015458347 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BXF1 A-57211-1. The solicitation is an R...
CONTACT INFORMATION|4|N744.11|BL5|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5998015499235 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 92878 500K2592. The solicitation is...
Proposed procurement for NSN 5342000205739 COUPLING,CLAMP,GROOVED: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 56669-2150S. The solicitation is...
Proposed procurement for NSN 5930014606098 SWITCH,SENSITIVE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63600 PD47597; 63600 PL47690 FIND NO.24. Th...
Proposed procurement for NSN 5330017053265 SEAL,NONMETALLIC ROUND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 622B7 AFA0013001-101; 77969 RCC11104....
CONTACT INFORMATION|4|N741.14|GD0|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 5330013512121 SEAL,DRY PRESSURE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5935011226612 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71468 360-6019-000. The solicitation is...
Proposed procurement for NSN 2530015774606 AXLE,AY,COMPLETE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1CSL0 1162771. The solicitation is an RFQ and...
Proposed procurement for NSN 2530006199713 ARM ASSEMBLY,PIVOT,TRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5930012758237 SWITCH,TOGGLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 21649 T6-20057; 76301 5M1031-7; 79RG9...
Proposed procurement for NSN 4730000074598 ELBOW,TUBE TO HOSE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 3020011985707 GEAR SET,BEVEL,MATCHED: Line 0001 Qty 4 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BR59 NH-7445 PIECE 501,502; 82328...
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|james.e.lewis711.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N744.11|BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4730011531421 ADAPTER,STRAIGHT,FLANG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07270 170-28955 ITEM 7; 07270 2896...
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