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Proposed procurement for NSN 4520015036698 JACKET ASSY,H20 HEA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 054-500874-062 REV 1; 07131 500874062; 07131 NWHISB-2775E4XX. The solicitation is an RFQ and will be…
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 38450 1185-00-D, PCU-.75'; 38450 PCU-.75 TON LH R134A. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible sources may…
USS EMORY S. LAND Hardie-Tynes Draft Blower Parts CSS. USS EMORY S. LAND Hardie-Tynes Draft Blower Parts CSS REV 1 adding missing CLINs.
Proposed procurement for NSN 4130012315492 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0117 DAYS ADO Approved source is 38450 84-D-1001 SZ 22 TY III. The solicitation is an RFQ and will be…
"THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a SOLE SOURCE requirement for the procurement of PAUL MUELLER COMPANY, OVERHAUL PLATE COOLERS. See solicitation for requirements. Closes on…
Proposed procurement for NSN 2930012346474 HUB,FAN CLUTCH: Line 0001 Qty 8 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 2930014411726 PARTS KIT,FAN RADIA: Line 0001 Qty 51 UI KT Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until…
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The solicitation is an RFQ and will be available at the link…
See attached 36C24926Q0105 RFQ document for further quote submission requirements.
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