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THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time and shall not be...
Annual Bulk Petroleum Purchase for Western Pacific and Middle East Regions Contracting Office Address: Defense Logistics Agency - Defense Logistics Agency Energy 8725 John J. Kingman Road Fort Belvoir...
Proposed procurement for NSN 1660014452167 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5810016757763 TRANSFER UNIT,CRYPT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0AZ36 4705-16000-15-301. The solicitation...
Proposed procurement for NSN 2530013863255 AXLE,VEHICULAR,NOND: Line 0001 Qty 13 UI EA Deliver To: US ARMY DEPOT SIERRA By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: US ARMY DEPOT SIERRA By: 009...
Proposed procurement for NSN 5305011501194 SCREW,MACHINE: Line 0001 Qty 900 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|N742.4|WV2|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|4||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|...
Proposed procurement for NSN 4820011295146 VALVE,SHUTTLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 06177 5077-1. The solicitation is an RFQ and...
Proposed procurement for NSN 5340015055192 PLATE,RESILIENT MOU: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 04808 4D98023 ITEM 121; 04808 8575...
Proposed procurement for NSN 6110014657665 SWITCHBOARD,POWER: Line 0001 Qty 14 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650004981565 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Approved source is 18350 AC-8397F-20. The solicitation...
Proposed procurement for NSN 6850015303396 WATER PURIFICATION: Line 0001 Qty 10000 UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0BJ61 8014821. The solicitation is an RFQ a...
Proposed procurement for NSN 3910015301977 CONVEYOR,ROLLER,GRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 65208-04026-045. The solicit...
Proposed procurement for NSN 4310123512105 PIN,PISTON: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1KWT0 031 883. The solicitation is an RFQ and w...
Proposed procurement for NSN 3426010897318 ANODE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0060 DAYS ADO Approved source is 89357 W3T105082. The solicitation is an RFQ...
CONTACT INFORMATION|4|N97113C|FA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 35 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0053 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 4140015474365 FAN,TUBEAXIAL OVHD,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 266A490-1. The solicitation is an RFQ...
RFI QUESTIONS AND ANSWERS 1. During the demo portion of the distribution will the facility be able to take an outage? Due to new floor addition at building 20 and small renovation of area in building...
Proposed procurement for NSN 2040013541258 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0EYA6 CM-ST-1173; 71724 CM-ST-173. The so...
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 1560000773273 SUPPORT ASSY: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
CONTACT INFORMATION|4|N723.02|B5b|215-697-3848|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 5340015139044 PLUG,PROTECTIVE,DUS: Line 0001 Qty 135 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510011050779 COVER,GRILLE: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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