53--BOLT,MACHINE
Proposed procurement for NSN 5306005311848 BOLT,MACHINE: Line 0001 Qty 21073 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 5306005311848 BOLT,MACHINE: Line 0001 Qty 21073 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
This is the U.S. Embassy Riga Pre-Solicitation Notice only. Contractors are required to read the requirements below. No responses are requested by this notice. The U.S. Embassy Riga issues this notice...
Proposed procurement for NSN 1660016591704 INSERT,INLET DUCT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-611A21710-001. The solicitation is...
Proposed procurement for NSN 1660005321586 SUPPORT,CONDENSER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 84287-6. The solicitation is...
CONTACT INFORMATION|4|N744.10|WVD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 5305003728344 SCREW,CLOSE TOLERAN: Line 0001 Qty 1556 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 2519 UI PG Deliver To: W1A8 DLA DIST SAN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Amendment 36C25526R0166_1 0002 Purpose: a) To incorporate Governents response to Pre-proposal RFIs, b) Change NAICS code from 236220 to 238220 & Size standard from $45.0M to 19.0M. c) change proposal...
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SET,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitatio...
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 3020006725845 GEAR,SPUR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 371551. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560004212080 DUCT,OIL COOLER EJE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
This solicitation seeks proposals for printing services for the U.S. Embassy Hanoi and its agencies under a Blanket Purchase Agreement (BPA) for the period November 2026 through December 2030. The Con...
Proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 5V156 C0383-9; 70628 13111-7;...
Proposed procurement for NSN 5895016947991 SWITCH,ELECTRONIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06RP6 DG-008101-02. The solicitation is an RF...
CONTACT INFORMATION|4|N7M1.12|GXB|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 6685009272014 THERMOSTAT,FLOW CONTRO: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approve...
Proposed procurement for NSN 5930010559456 SWITCH HOUSING ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08719 51252-A. The solicitation is a...
Proposed procurement for NSN 6685219120457 TRANSMITTER,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 07217 622712-2-1. The solicitatio...
Proposed procurement for NSN 1620001058929 NUT,LANDING GEAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-P...
Proposed procurement for NSN 3120000738298 BEARING,WASHER,THRUST: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved sources are 09455 114RS312-1; 15860 1...
Proposed procurement for NSN 5905017012634 RESISTOR ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04804 6D33233G01. The solicitation is an RFQ...
Proposed procurement for NSN 2040014906774 DOG ASSEMBLY,HATCH: Line 0001 Qty 562 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N744.16|BXG|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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