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Proposed procurement for NSN 5325005884015 STUD ASSEMBLY,TURNL: Line 0001 Qty 1287 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29372 FX10-1540-1TS. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5340016832073 HINGE,BUTT: 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 link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 1560011560749 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
CONTACT INFORMATION|4|N744.17|BLD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|18|216|CLIN 0001AB |17|216|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report…
The subject requirement is for the acquisition of 1,309 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warren and all DoD NSNs managed by DLA for which AM General (34623)…
Army Contracting Command - Detroit Arsenal (ACC-DTA) is conducting a Market Survey to determine the level of interest among qualified Contractors for the production of the Strap, Webbing, NSN: 5340-01-702-8566. Suppliers capable of manufacturing this item must indicate so in response, by…
NSN: 5340-01-634-0021 Item Description: BRACKET,MOUNTING Set-Aside Type: OTHER THAN FULL AND OPEN COMPETITION NAICS: 332510 Quantity: 700 EA Required Delivery: 180 Days FOB: ORIGIN Ship-To Address: PARCEL POST: W25G1U FREIGHT: W25G1U Approved Sources – GLENAIR, INC. (06324) P/N: 809-177 THALES PROGRAMAS DE…
Proposed procurement for NSN 5325010159207 RECEPTACLE,TURNLOCK: Line 0001 Qty 308 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 29372 CA18019. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 8145016097576 SHIPPING AND STORAG: Line 0001 Qty 42 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3CVN2 069. The solicitation is an RFQ and will be available at the link provided in…
FITTINGS FOR 230KV BREAKER REPLACEMENT AT GF
Proposed procurement for NSN 4920016814991 MAINTENANCE KIT,AIR: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 6HEG7 UH60-PMI2-2000. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340017074898 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 A-445-26 ITEM 21; 51802 HAN 694-1. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 2040013093519 DAMPER,VENTILATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3WGD1 18508-90667. The solicitation is an RFQ and will be available at the link provided in this notice.…
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