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THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command (NAVAIR), Direct and Time Sensitive Strike Program Office (PMA-242), intends to award a sole source Firm-Fixed Price (FFP)...
Proposed procurement for NSN 3040015462389 HOUSING,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720005406434 HOSE,NONMETALLIC: Line 0001 Qty 701 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330011785023 RETAINER,PACKING: Line 0001 Qty 6707 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0410 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. Th...
General Services Administration (GSA) seeks to lease the following space: State: Texas City: Fort Worth Delineated Area: North: I-35W to Hwy 114 East: Loop 12 to I-20 to Hwy 67 South: Hwy 67 to U.S. 2...
Proposed procurement for NSN 6665016456867 DETECTOR,GAS: Line 0001 Qty 6 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0180 DAYS ADO Approved sources are 2Y614 DSK 3053-194; 8B9P7 DSK3053-194. The...
Proposed procurement for NSN 5365997406221 BUSHING,MACHINE THR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0419 DAYS ADO Approved sources are 27541 77134809; U0J60 77134809;...
Proposed procurement for NSN 5330011578390 PACKING,PREFORMED: Line 0001 Qty 459 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 3940013478660 SLING ASSEMBLY,VEHI: Line 0001 Qty 2 UI EA Deliver To: SPECIAL OPERATIONS FORCES SPT ACTY By: 0005 DAYS ADO Approved source is 92729 100-0678. The solicitati...
Proposed procurement for NSN 6625015903882 SENSOR,CURRENT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 7ZXR5 N8485A; 7ZXR5 N8485A-STD. The solicitat...
CONTACT INFORMATION|4|N713.7|BSA|7176051456|Justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
Proposed procurement for NSN 5342002424260 SLIDE CHASSIS,SPECIAL: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 05236 110QDP20-1; 14304 Z13-0013-001....
Proposed procurement for NSN 6150015609353 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0391 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
Proposed procurement for NSN 5895014519265 INTERFACE UNIT,COMM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 94756 4866120-101-001. The solicitation...
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NSN: 6150-013142891, PR: 89147224, ITEM: CABLE ASSEMBLY, SPEC; PART NUMBER: AA4026-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 84 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITAT...
Proposed procurement for NSN 1615015026255 AXLE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0476 DAYS ADO Approved source is 78286 96250-32107-041. The solicitation is an RFQ...
Proposed procurement for NSN 3040016527820 GEARSHAFT,SPUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0121 DAYS ADO Approved sources are 0SML3 67411644-1; 70210 67411644-1. Th...
Proposed procurement for NSN 6150016919134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 98255 941115. The solicitation is an RFQ a...
Proposed procurement for NSN 5930011724091 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0042 DAYS ADO Approved sources are 76301 5M1031-6; 91929 26ET31-2-G. The...
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
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