66--CALIBRATOR SET,RADI
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADI: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 8B9P7 N-18004. The solicitation is an...
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DEPT OF DEFENSE (Page 95 of 388)
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58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895017221710 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Repair Requirement for NIIN 011578479
This is a synopsis for the repair of NIIN 011578479; Part Number AAA603-109D1A; Nomenclature: Filter Head, Hydraul; QTY 1.
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014382994 LIGHT,NAVIGATIONAL,: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEP...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360001760851 SPRING,SPIRAL,TORSI: Line 0001 Qty 42 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved sources are 45934 10-5864; 51663 10-5864; 5166...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680015304873 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0543 DAYS ADO Approved sources are 0A335 895157; 0ZWK8 895157; 3V697 C...
52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is K9075 3A008-0235. The solicitation is an R...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 9 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0010 DAYS ADO Approved source is 54TC1 55297. The solicitation is an RFQ and w...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988270 ANODE,CORROSION PRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--WIRING HARNESS
Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
7HH 4820 015575355- VALVE,REGULATING,FL
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Repair Requirement for NIIN 011578479
This is a synopsis for the repair requirement of NIIN 011578479; Part Number AAA603-109D1A; Nomenclature: Filter Head, Hydraul ; Qty 2.
7HH 2910 123706558- PUMP, INJECTION
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7GH 7025 017079238- INTERFACE UNIT,COMM
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Mount, Howitzer
ITEM: Mount Howitzer. NSN: 1015-01-705-7922. P/N: 13067705. QTY: 92 EA. OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT MAY 27, 2026 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE...
20--FIXED WINDOW
Proposed procurement for NSN 2090012778625 FIXED WINDOW: Line 0001 Qty 3 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-25669A-27. The solicitation is an RF...
61--CABLE ASSEMBLY,SWIT
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2510016776618 MODIFICATION KIT,VE: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAY...
Base Operating Support Services for U.S. Marine Corps Air Station Iwakuni, Japan
This requirement is to provide for a single award Indefinite Delivery/Indefinite Quantity (IDIQ) Base Operation and Support (BOS) Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The C...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130014383859 EVAPORATOR COIL,REF: Line 0001 Qty 1 UI EA Deliver To: USS MILIUS DDG 69 By: 0020 DAYS ADO Approved source is 38450 EC106002-A. The solicitation is an RFQ an...
49--WATER JET CLEANING
Proposed procurement for NSN 4940011179056 WATER JET CLEANING: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Approved source is 29731 WBD-160N. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
59--CABLE HEADSET ASSY
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
73--WELL,MODULE,HOT AND
Proposed procurement for NSN 7310015980397 WELL,MODULE,HOT AND: Line 0001 Qty 10 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 66682 DFM-N. The solicitation is an R...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014674716 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 21204 KS-28846 REV A; 21204 KS-28846-A. Th...
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