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NSN 7H-5998-016635622, TDP VER 001, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016635622, CIRCUIT CARD ASSEMB, 536737, DELIVER TO W25G1U,...
Proposed procurement for NSN 6105012585567 RING,BARREL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Pure Water Systems Monthly Maintenance. The contractor shall perform maintenance on the Pure Water System. Ultra-Pure Water Systems Monthly Maintenance. The contractor shall perform maintenance on the...
CONTACT INFORMATION|4|N722.10|B4M|215-697-2486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
NSN 7H-6130-015518759, TDP VER 006, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015518759, POWER SUPPLY, 7628737-2, DELIVER TO W62G2T...
CONTACT INFORMATION|4|N712.15|GRA|717-605-3680|nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
NSN 7E-5996-015991513, TDP VER 007, QTY 54 EA, DELIVERY FOB ORIGIN. Companies who are not currently a technically approved source for the solicited item and are interested in doing business with NAVSU...
NSN 7H-5998-016984995, TDP VER 001, REF NR 500253-1, QTY 1 EA, DELIVER TO V21429, USS PHILIPPINE SEA CG 58, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the dat...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
PRESOLICITATION NOTICE RFQ # 36C77622Q0046 SANTA ROSA PKG 230 MAGPRO R30 MAGNETIC STIMULATOR (OR EQUAL) The Department of Veterans Affairs, San Francisco VA Healthcare System in San Francisco, CA has...
Department of Veterans Affairs (VA) Veteran s Health Administration (VHA) Request for Information (RFI) VHA Programmatic Support to Modernize and Enhance Health Care Business Systems Processes THIS IS...
Proposed procurement for NSN 4820014536094 VALVE,GLOBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
CONTACT INFORMATION|4|N791.10|MBQ|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 2510014944609 HOUSING,PANEL,VEHIC: Line 0001 Qty 67 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N791.10|LPY|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
DESCRIPTION SOURCES SOUGHT: INTRODUCTION & BACKGROUND The purpose of the project is to obtain technical, analytical, and strategic support to perform an energy assessment analysis. The contractor shal...
Proposed procurement for NSN 4130014347665 DUCT ADAPTER KIT,AI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
The 338 Enterprise Sourcing Squadron (338 ESS) is seeking information concerning the availability of capable contractors to provide non-personal services for C-130J Aircrew and Maintenance Training in...
CONTACT INFORMATION|4|N97113B|FCA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Only one response is necessary for this announcement. This notice is for market research purposes only and does NOT constitute a request for proposal. This notice shall not be construed as a contract,...
II. SCOPE OF WORK The Contractor shall provide all personnel, management, material, parts, equipment, supplies, labor and transportation in performing maintenance services/cleaning. The scope of this...
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 09PD1 TL-09MT-0210; 29381 TL-09MT-0210;...
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