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The purpose procurement is to develop unique ship to ship and ship to submarine fendering systems to enhance the US Navy’s capability to conduct support operations for the surface combatant and submar...
Proposed procurement for NSN 1650016011254 FILTER ELEMENT,FLUI: Line 0001 Qty 439 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5315014810002 PIN,STRAIGHT,HEADLE: Line 0001 Qty 724 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76301 74A640066-2003. The solicitation is...
Proposed procurement for NSN 1560015181892 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76823 74A341671-1023. The solicitation is a...
Proposed procurement for NSN 1560011287294 TROUGH ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 5995016927419 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 03538 77D609739G1; 0HS46 77D609739G1...
CONTACT INFORMATION|4|n732.44|V22|215-697-3992|JOHN.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 1680016073287 CONTROL PANEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0494 DAYS ADO Approved source is 2J622 5442325-001. The solicitation is an R...
Proposed procurement for NSN 6150015826481 WIRING HARNESS,BRAN: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 33287 J-47275. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5330016144606 GASKET: Line 0001 Qty 40 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2530016724501 ADJUSTER,SLACK,TRAC: Line 0001 Qty 162 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560011738698 PANEL,CANOPY,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1680014951180 GRIP ASSEMBLY,CONTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 81579 707-8008. The solicitation is an...
Proposed procurement for NSN 1560007228271 DUCT ASSEMBLY,BLEED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO This is a source controlled drawing item. Approved s...
Amendment 01: Amending Hells Canyon NRA location only. Allowing contractors to quote just the Idaho side, Oregon side, or Both. Extended to 07/10/2021. This is a combined synopsis/solicitation for com...
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...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUC...
Proposed procurement for NSN 6610011491465 MANIFOLD,PNEUMATIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 59885 01281-0267-0001; 64547 211807...
Proposed procurement for NSN 2840015322998 DUCT,COMPRESSOR,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 6150015460891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Approved source is 67032 02-2800998-1. The solicitation...
Proposed procurement for NSN 3040013758128 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78286 70351-38116-043. The solicitation is a...
Purpose This is a Request for Information (RFI) to post a DRAFT Statement of Objectives in order to receive comments and questions from industry. VA is not, at this time, seeking proposals and will no...
Proposed procurement for NSN 1650012152685 HOUSING,LINEAR DIRE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 50601 5729. The solicitation is an RF...
Proposed procurement for NSN 5895016423661 NRP,TRACKBALL,DATA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0239 DAYS ADO Approved source is 6Z833 606-0012A. The solicitation is an...
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