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NSN 7H-5998-015421658-VN, TDP VER 002, QTY 24 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 5998, 015421658, VN, CIRCUIT CARD ASSEMBLY, NV823308-1....
1355-01-387-7738 T107 Suspension Band Set MK89 MOD1 QTY: 750 EA (base) with an one year option of up to 80% of the total. Paper copies will not be provided. Competitive, Drawings are available. Drawin...
RECEIVER,COUNTERMEA QTY 9 MODULATOR,RADIO TRA QTY 9
1.0 INTRODUCTION The Naval Air Systems Command (NAVAIR), PMA-209, located at Naval Air Station Patuxent River, Maryland, is seeking information from potential sources regarding a modular Software Defi...
NSN 1H-5950-015097777, TDP VER 003, REF NR NV822156-1, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data...
San Juan MEPS Noon Meals**Please note there is only one solicitation amendment. This second update is extending the time in PIEE Solicitation Module as it was already extended on the solicitation amen...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||...
NSN 5330-01-337-0848. This is a 3/P The required quantity is 65 Kits and a required delivery in 900 days. FOB Origin and Inspection and Acceptance at Destination. This material is Not commercial; ther...
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. 6135-01-646-5986 GWAX Lithium Battery for Transmitter, Sonar MK87 Mod 5 Base quantity: 200 Eac...
amended to add set aside code. Vacuum Lift Assist
NSN 7H-4810-015437059, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR...
CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
NSN 3H-3110-009910938-NT, TDP VER 006, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Proposed procurement for NSN 4210006188592 REDUCER,HOSE,FIRE FIGH: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0234 DAYS ADO Line 0002 Qty 706 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 02...
Proposed procurement for NSN 3940014754983 BLOCK,TACKLE: Line 0001 Qty 880 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 0GZB7 983-60-50085-A. The solicitation is an RFQ...
Proposed procurement for NSN 4820013625883 COLLAR ASSEMBLY,VALVE: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0UBG9 12575F18. The solicitation is an RF...
Proposed procurement for NSN 4510015781143 DRAIN,FLOOR: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 57701 DD 20 A S 100. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N771.6|WLJ|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4610015176621 FILTER ELEMENT,WATER P: Line 0001 Qty 148 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 724K0 U003AW40U; 7Z016 CLR540. The s...
Proposed procurement for NSN 3510015979401 WASHER-DRYER,HOUSEHOLD: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 1SH55 WET4027HW; 39089 MET3800XW....
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RF...
CONTACT INFORMATION|4|N744.2|AW5|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4210015075525 PROTECTIVE COVER,AIRCR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 62851 901-266-001-101; 97499 901-266-...
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