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December 23, 2019: Release of Draft Request for Quote (RFQ) NASA intends to release a solicitation for Langley Research Center’s (LaRC) Occupational Health Program Support requirement. Intent of the D...
Proposed procurement for NSN 2910009398507 WEIGHT SET,GOVERNOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO Approved source is 55820 39496-0. The solicitation is a...
Lube/fuel oil purifier and separator parts for the USNS AMELIA EARHART;see attached for details.
NSN 7R-4810-014833194-KB, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
Proposed procurement for NSN 1680014931981 WIRE,AIRCRAFT,MATER: Line 0001 Qty 3533 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 06090 EPD50884B(24-0). The solicitation...
Proposed procurement for NSN 1680011664137 SHAFT OUTLINE,ACTUA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 99167 5003881. The solicitation i...
NSN 1H-5310-016038127-X5, TDP VER 004, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
NSN 1H-4470-013635104-X5, TDP VER 006, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
NSN 1H-5330-014605229-X3, TDP VER 009, QTY 60 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 60 EACH GASKETS, NSN 1H 5330-01...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
CONTACT INFORMATION|4|N721.13|B1N|215-697-2995|ERIN.E.DONNELLY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
CONTACT INFORMATION|4|N721.13|B1N|215-697-2995|erin.e.donnelly@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
NSN 7G-5895-016633419, TDP VER 003, REF NR 1524X-SSK-060G, QTY 1 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a firm-fixed price contract to procure 1 each CASE,ELECTRONIC COM...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATIO...
CONTACT INFORMATION|4|N721.21|LPM|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
Proposed procurement for NSN 6340014712596 SENSING ELEMENT,FIR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Approved sources are 73168 35790-200-400; 74703 0580...
Proposed procurement for NSN 4820014464167 VALVE,CROSSOVER: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Approved source is 55107 SV288-03. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0239 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
Proposed procurement for NSN 6220015597856 KIT,LIGHT BAR AND R: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1SC69 2203-200-001. The solicitation is an...
Proposed procurement for NSN 4130016141208 COMPRESSOR UNIT,REF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 70255 ZR72KCE-TF5-950; 92878 TG903-4016....
Proposed procurement for NSN 4510015656459 WATER CLOSET: Line 0001 Qty 1 UI EA Deliver To: USS MINNESOTA SSN 783 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MINNESOTA SSN 783 By: 0020 DAYS...
Proposed procurement for NSN 8145124038236 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is DL435 161212169. The solicitation is a...
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