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This Solicitation has been amended to correct response due date (highlighted in item 2 of the quote format and evaluation criteria below) from 3/10/23 to the correct date of 3/20/23. All other portion...
Proposed procurement for NSN 6110011959649 PANEL,CONTROL ASSEM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0015 DAYS ADO Approved sources are 21856 907D373-2; 99167 907D373-2....
Proposed procurement for NSN 1560014673645 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5340014551621 STRAP,RETAINING: Line 0001 Qty 15 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2090012479618 TREAD,METALLIC,NONS: Line 0001 Qty 2480 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N712.25|AE2|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 6105011552375 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Approved source is 20019 01-0108. The solicitation is an RF...
Proposed procurement for NSN 5998016777776 PRINTED CIRCUIT BOA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 61099 219-32203. The solicitation is an...
Proposed procurement for NSN 1560016234886 SPAR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
The United States (U.S.) Army Contracting Command-Rock Island, on behalf of the Office of the Project Manager Combat Ammunition Systems is conducting a market survey to identify potential sources with...
Proposed procurement for NSN 2510015839695 FRAME,STRUCTURAL,VE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0017 DAYS ADO Approved source is 74410 CP-730-S05744. The solicitation...
Proposed procurement for NSN 3120013947090 BEARING,PLAIN,SPHER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820013744732 VALVE,REGULATING,SY: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved sources are 8X044 1647701-1; 99251 1647701-1. The so...
NSN 7H-5985-015306703, TDP VER 001, REF NR SB-V35S, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-500...
Proposed procurement for NSN 6110015915195 CONTACTOR,MAGNETIC: Line 0001 Qty 38 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7G-5999-015341899, TDP VER 002, REF NR MA0531-322, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
CONTACT INFORMATION|4|N7M2.5|BSH|717.605.1383|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
CONTACT INFORMATION|4|N774.17|GRA|717.605.3020|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING R...
General Services Administration (GSA) seeks to lease the following space: State: IN City: Bloomington Delineated Area: Bloomington city limits Minimum Sq. Ft. (ABOA): 9,400 ABOA SF Maximum Sq. Ft. (AB...
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0021 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
NSN 0R-1650-016672428-H5, REF NR 06365-10000-044, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Proposed procurement for NSN 2840001242575 ELBOW ASSEMBLY,OIL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 00198 3021839. The solicitation is...
Proposed procurement for NSN 3110005543911 BEARING,BALL,ANNULAR: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 4820015047888 VALVE,GATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 79342 WV121000-01-2.50 IN. The solicitation is an RF...
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