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CONTACT INFORMATION|4|N762.14|UV4|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
SOURCES SOUGHT NOTICE DOCKSIDE REPAIRS USCGC JUNIPER (WLB 201) SOURCES SOUGHT NOTICE: DOCKSIDE REPAIRS USCGC JUNIPER (WLB 201). This SOURCES SOUGHT NOTICE is for market research purposes only and does...
CONTACT INFORMATION|4|N732.55|M4V|2156973116|KELLY.FLORCZAK@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||MIL-I or contractor equivalent system.|||||| INSPECTION AND ACCEPTANCE OF SUPPL...
Proposed procurement for NSN 2520015178102 PARTS KIT,HYDRAULIC: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO Approved sources are 62983 914918; 90166 914918. The soli...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
CONTACT INFORMATION|4|N731.35|N00383|215-697-2557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
This notice constitutes as a pre-solicitation notice. Formal solicitation will follow.
May FY20 Consolidation
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 2530011583197 TIE ROD END, STEERING: Line 0001 Qty 16 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930011690921 SWITCH,SENSITIVE: Line 0001 Qty 6 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930014129159 SWITCH,FLOW: Line 0001 Qty 13 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5930015181963 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730014906236 FERRULE,COMPRESSION: Line 0001 Qty 150 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6145012097459 WIRE,ELECTRICAL: Line 0001 Qty 1213 UI FT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930011473875 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The USAF is surveying the market to determine if alternate sources exist in support of providing JDAM, Laser Sensor Kits, and JDAM Components for the USAF, USN, and FMS countries. See attachment for a...
Proposed procurement for NSN 6145000099324 CABLE,SPECIAL PURPO: Line 0001 Qty 4765 UI FT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145015332563 WIRE,ELECTRICAL: Line 0001 Qty 791 UI FT Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6145016167760 CABLE,SPECIAL PURPO: Line 0001 Qty 1855 UI FT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720015414244 HOSE,NONMETALLIC: Line 0001 Qty 965 UI FT Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012362673 CABLE,POWER,ELECTRI: Line 0001 Qty 1404 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730002668451 PLUG,TUBE FITTING,T: Line 0001 Qty 412 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540013615201 MOTOR,WINDSHIELD WI: Line 0001 Qty 132 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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