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Proposed procurement for NSN 3020012931536 GEAR,SPUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 45934 147854-1; 64547 147854-1. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1730008004374 SHIELD,AIRCRAFT GRO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 4810015365633 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 35795 Y103960761; 35795 Y103960761/CD34600N. The solicitation is an RFQ and will be available at the link…
CONTACT INFORMATION|4|N712.30|AEK|771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1| ISO 9001 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING REPORT||TBD|N00104 |TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD||||||…
Proposed procurement for NSN 4820001521220 VALVE,CHECK: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0386 DAYS ADO Approved sources are 05624 CYLB51062; 98897 695272. The solicitation is an RFQ and will be available at the link provided…
Indefinite Delivery Contract: Estimated quantity 163.000 ; Not to Exceed 350,000.00
1 each three-phase oil transformer in hermetic design according to DIN EN 50588 Loss series AAo/AK with reduced power losses in accordance with the European Commission's Ecodesign Regulation, with zere tolerance, stage 2 from July 1, 2021, with the following specs: High…
IQC1000217560//RA25335007, solicitation number SPE4A7-26-R-0424. This is an LTC for an Indefinite Quantity Contract for a 2 one-year base periods for NSN 1670-01-236-3820, EAD quantity is 680 each for the 2 one-year base periods for a Canopy Ejection, Seat. This is a Critical…
Indefinite Delivery Contract: Estimated quantity 71.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4820015733099 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 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 5999010793462 CAP,ELECTRICAL: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Line 0002 Qty 7778 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 06090…
Proposed procurement for NSN 5935012832954 CONNECTOR,RECEPTACL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved sources are 11139 RSM09-12-14P-023; 27456 DCX09-12-14P-023. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4730002898619 SLEEVE,CLINCH,TUBE: Line 0001 Qty 674 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0702 DAYS ADO Line 0002 Qty 2149 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0702 DAYS ADO Line 0003 Qty 2963…
Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00
CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE…
Indefinite Delivery Contract: Estimated quantity 636.000 ; Not to Exceed 350,000.00
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