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CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
The Bureau of Reclamation, Acquisition Division, Supply and Services Branch, Sacramento, CA, intends to issue a Request for Quotation for a firm-fixed priced type contract for Fire Alarm System Mainte...
CONTACT INFORMATION|4|N721.09|GMTXF |215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 6210012493006 LIGHT,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 22830 706002-071. The solicitation i...
The Naval Air Systems Command (NAVAIR) and Defense Contract Administration Agency (DCMA) intend to negotiate and award delivery orders under Basic Ordering Agreement (BOA) N00019-21-G-0006 on a sole s...
Proposed procurement for NSN 6665015367280 DETECTOR,GAS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0034 DAYS ADO Approved source is 06JB6 MBB3-A1C112E-02M. The solicitation is a...
CONTACT INFORMATION|4|NAVSUP|BSA|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
Proposed procurement for NSN 5310016570695 NUT,HORZ: Line 0001 Qty 1083 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 56878 80221C-1612; 56878 SPS-N-80221. Th...
Proposed procurement for NSN 5960011602440 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: ONTV AFD ODC HET ARSENAL By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG...
Proposed procurement for NSN 8345006826856 FLAG,NATIONAL: Line 0001 Qty 1000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6145012248337 CABLE,SPECIAL PURPO: Line 0001 Qty 1908 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1005011285710 SEAR: Line 0001 Qty 890 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO A...
Proposed procurement for NSN 4730011157477 STRAINER: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N713.12|ETA|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5985016589613 ANTENNA ELEMENT: Line 0001 Qty 5 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1560LLNC16804 (M) ANGLE 65207-1004: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 78286 65207-10042-167. The solici...
Proposed procurement for NSN 1670004345797 CABLE ASSY,COUPLING: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0832 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5998016772856 ELECTRONIC COMPONEN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 088K1 FRU-MLM-G. The solicitation is an RF...
NO PHONE CALLS PLEASE. ALL QUESTIONS AND SUBMISSIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. Contact information below. This is a Market Survey to attain information, comments, a...
Proposed procurement for NSN 4820004370022 VALVE,SHUTTLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 21439 52D10418-1; 70236 5815. The solicitation...
Proposed procurement for NSN 4320015276167 PUMP UNIT,CENTRIFUG: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved source is 10941 998-1110-A-15. The solicitat...
Proposed procurement for NSN 5315993385194 PIN,RETAINING: Line 0001 Qty 15 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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