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CONTACT INFORMATION|4|N723.01|PLM|on telework contact through email|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--F...
Proposed procurement for NSN 4710015892378 TUBE ASSEMBLY,METAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 8345009269217 FLAG,SIGNAL: Line 0001 Qty 1029 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the...
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...
BEQ changed to 10 each- Range changed to 3-15 each. Amendment 0001 added. Adding solicitation.
29 NOVEMBER 2022: Solicitation published. Proposals Due Not Later Tthan 11:59 PM EST on 31 December 2022. Solicitation attached NOUN: Wiring Harness assembly NSN: 5995-01-587-2803 PN: 12521492 QTY: 25...
Proposed procurement for NSN 5340016648701 BLOCK,FILLER,PLASTI: Line 0001 Qty 23 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530011479995 VALVE,RELAY,AIR PRE: Line 0001 Qty 307 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005016539588 CLEANING KIT, RIFLE: Line 0001 Qty 619 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0069 DAYS ADO This is a source controlled drawing item. Approved sour...
CONTACT INFORMATION|4|N792.08|T2n|2156971143|alexis.k.healy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5340016523954 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
Proposed procurement for NSN 4130014598388 VACU-SHROUD: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0095 DAYS ADO Approved source is 0YBX0 153090RB. The solicitation is an RFQ and...
Proposed procurement for NSN 5930005397013 BOOT,DUST AND MOIST: Line 0001 Qty 6994 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
NSN 0R-2840-016995266-B8, REF NR 5144T19G04, QTY 500 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5331008460503 O-RING: Line 0001 Qty 315 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2590014163276 LEG,INNER,SHOE,JACK: Line 0001 Qty 843 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 1H-9530-001078501-L1, TDP VER 010, QTY 19 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 5330004477976 PACKING,PREFORMED: Line 0001 Qty 116 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015693721 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0276 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340016958197 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5365014350787 BUSHING,MACHINE THR: Line 0001 Qty 285 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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