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CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 3010016041636 BELLOWS,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 12998548. The solicitation is an RFQ...
Proposed procurement for NSN 5340012609935 SEAL,ANTIPILFERAGE: Line 0001 Qty 983 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 1812 UI BX Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 6625015592384 TEST SET,NAVIGATION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0100 DAYS ADO Approved source is 51190 IFR 4000AR. The solicitation is a...
Proposed procurement for NSN 6145005786593 WIRE,ELECTRICAL: Line 0001 Qty 20000 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Line 0002 Qty 40000 UI FT Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 1 UI EA Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GRAVELY DDG 107 By: 0005 DAYS AD...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
This is a pre-solicitation notice to inform that The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) will be soliciting for eProj...
Proposed procurement for NSN 5340015710211 PENETRATOR ASSY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 6Y128 BW3-1A08912-501; 7MWC4 BW3-1A08912-501...
AMENDMENT #1 EXTEND PERIOD OF PERFORMANCE TO JULY 31, 2023 SCOPE OF CONTRACT The work shall consist of what is shown on the plans, stated in the specifications, and summarized below: Remove trees and...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
Proposed procurement for NSN 2520012142565 PROPELLER SHAFT WIT: Line 0001 Qty 499 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3510013174826 LAUNDRY PRESS,COMME: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
Proposed procurement for NSN 5340016083954 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330015960451 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: FB6352 178 WG LRS BECKLEY MAP By: 0005 DAYS ADO Approved source is 08TP4 ABP-TPS-1. The solicitation is an RF...
Proposed procurement for NSN 5310014903194 NUT,PLAIN,EXTENDED: Line 0001 Qty 25846 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 96169 211090279. The solicitation is...
Proposed procurement for NSN 5330012987343 PACKING WITH RETAIN: Line 0001 Qty 12038 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5998015520253 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560006898284 DUCT,MANIFOLD,AIR B: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
Proposed procurement for NSN 4820013373874 VALVE,CHECK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved sources are 76588 216-32-156; 76588 M6708348. The solic...
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