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Proposed procurement for NSN 4210012459850 EXTINGUISHER,FIRE: Line 0001 Qty 1222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 03670 A02VB/429101; 57658 13315. The solicitation is an RFQ and will be available at the link…
This notice serves as a pre-solicitation synopsis for the repair of 4 ea. NSN 7RH 1660 015275193 KB (Part Number: 2118932-5, Name: CABIN PRESSURE CONTROLLER for Foreign Military Sales KUWAIT. The repair of this item is sole source to Honeywell Limited, CAGE…
Indefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 1560010110689 HOUSING ASSEMBLY,DO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO Approved sources are 00518 65-1642-21; 06DM5 65-1642-21; 0BT76 65-1642-21; 0C7H8 65-1642-21; 0P657 65-1642-21; 14248 65-1642-21; 1P642 65-1642-21; 29183 65-1642-21;…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING…
FMS New Zealand Repair of NIIN 016179834
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…
Proposed procurement for NSN 4820013179684 VALVE,CHECK,OXYGEN: Line 0001 Qty 3961 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved source is 60240 G001-1010-06. The solicitation is an RFQ and will be available at the link provided in this notice.…
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO ANNETTE PRUETT: Annette.pruett@dla.mil…
CONTACT INFORMATION|4|N771.6|APB|771-229-0383|valentino.p.arena.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|TBD|TBD|TBD|N00104|TBD|TBD|SW3218 (3 EA)|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC…
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