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CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Combined Synopsis/Solicitation SP450022R0009 has been amended to answer Questions submitted. Please see attached Amendment 0001. Combined Synopsis/Solicitation SP450022R0009 has been prepared in accor...
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FB4877 355 LRS LGRDDC By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4877 355 LRS LGRDDC By: 003...
Proposed procurement for NSN 4310123345128 RING,PISTON: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1290010463777 WORM SHAFT ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110011225780 CONTACTOR,MAGNETIC: Line 0001 Qty 74 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005013915096 TRANSFER UNIT,AMMUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 05606 10048062. The solicitation is an RFQ...
Proposed procurement for NSN 8455016116991 INSIGNIA,SHOULDER S: Line 0001 Qty 14447 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0122 DAYS ADO The solicitation is an RFQ and will be availabl...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 4510014850763 PRIVACY,TENT: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0019 DAYS ADO Approved sources are 1NXM2 D117PUP; 1NXM2 D264PUP. The solicita...
Proposed procurement for NSN 3020011720785 GEAR CLUSTER: Line 0001 Qty 59 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6675003002239 CLINOMETER,ELEVATIO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63848 WK-23-2052-5990007-1. The solicitatio...
Proposed procurement for NSN 5930011244283 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Continuous Low-Level Aquatic Monitoring (CLAM) Kits with Volume Totalizer, see attachments
Proposed procurement for NSN 4820011549717 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 35795 30N585-25T60SBU; 35795 YB2310C222....
Proposed procurement for NSN 5998012179046 CIRCUIT CARD ASSEMB: Line 0001 Qty 229 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5910010226503 CAPACITOR,FIXED,MET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 13499 933-1084-130; 56289 LP88A1A104J; 9...
Proposed procurement for NSN 1005014311457 MANUAL DRIVE,TURRET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 13160 7579269-011. The solicitation is an R...
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0326 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 45X75 FF15066. The solicitation is an RFQ...
This project is a joint-managed project between The Cow Creek Band of Umpqua Tribe of Indians and Indian Health Service (IHS). The work to be done under this contract consists of furnishing all labor,...
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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