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CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.E.MARKLE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
Proposed procurement for NSN 5920014783635 FUSE,CARTRIDGE: Line 0001 Qty 52 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 1H-5640-016070115-X3, TDP VER 004, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Under the authority of FAR 6.302-1, Only One Responsible Source, the Government intends to award a sole source firm-fixed price (FFP) contract to Skurka Aerospace, Inc. for the conversion and/or repai...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 2590016605834 WIRING HARNESS,BRAN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4079466. The solicitation is an RFQ...
Proposed procurement for NSN 4730016123395 REPAIR KIT,HOSE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61125 A028-09-200840. The solicitation is an R...
CONTACT INFORMATION|4|N97113E|FSA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5985016750082 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 14304 12006-7600-01; 14304 RF-3169-AT001. The solici...
Proposed procurement for NSN 4730014421804 REDUCER,TUBE: Line 0001 Qty 5 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2510015932844 SHOCK ABSORBER,DIRE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 3955601. The solicitation is an...
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM2805 412 MDSS SGSM By: 0005 DAYS ADO Approved source is 92878 60859. The solicitation is an RFQ and will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
Proposed procurement for NSN 2040016766878 RUDDER AND CANARD A: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KHV0 60563. The solicitation is an RFQ and...
Proposed procurement for NSN 5945016587238 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
** AMENDMENT 04 POSTED 7/14/2022 ** THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE QUESTIONS AND ANSWERS THAT HAVE BEEN SUBMITTED IN RESPONSE TO THE SOLICITATION. THE DUE DATE AND TIME FOR RECEIPT OF QUO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
NSN 6X-4935-LWM048798, TDP VER 004, QTY 23 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
Proposed procurement for NSN 4320015280184 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 10941 998-1107-A-45. The solicitati...
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