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UPDATE ON 1/4/2023: The following updates are posted for RFP 70FB8023R00000002: Questions and Answers posted: Final as of 1/4/2023 Updated RFP - per questions and answers Updated SOW - per questions a...
N0016423GJW71 – JOB ORDER_0002 - SOLE SOURCE - TEST, TEARDOWN, EVALUATION, AND REPAIR – PSC J016 – NAICS 334511 Issue Date: 20 April 2023 – Closing Date: 05 May 2023 – 2:00 pm Eastern Time A Solicitat...
NSN 7H-5895-016009867, TDP VER 004, REF NR S-AGS-LT06_HH-01, QTY 3 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawi...
Performance of this award is effective 03-23-2023 through 04-22-2023 in the amount of $749,600.00 for on-site Register Nurse (RN) Services. This requirement was awarded under emergency procedures due...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
NSN 7R-1680-016495099-EY, REF NR 3890AS003989-01, QTY 40 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
NSN 7H-5998-016875783, TDP VER 001, REF NR 204720-1, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as d...
The United States Disctrict Court for the District of Oregon is seeking quotes for the installation of network cabling at the Mark O. Hatfield Federal Courthouse in Portland, Oregon.
NSN 7H-6350-015258994-X5, TDP VER 010, QTY 7 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 7 EA CONTROL UNIT,ALARM, NSN...
NSN 1377-01-502-2107, JL42, Fire Extinguisher Cartridge NSN 1377-01-502-2119, JL43, Fire Extinguisher Cartridge NSN 1377-01-502-2129, JL44, Fire Extinguisher Cartridge
NSN 7R-5855-016708004-FV, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 5331004170986 O-RING: Line 0001 Qty 40 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6150016025357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N744.4|GE1|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
Proposed procurement for NSN 6240014255655 LAMP,INCANDESCENT: Line 0001 Qty 137 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5975011326170 WIRE MARKER BOOKS: Line 0001 Qty 529 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Please see Synopsis attached.
Proposed procurement for NSN 4010007789421 WIRE ROPE ASSEMBLY,: Line 0001 Qty 6 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999013469006 CONTROL UNIT,DUAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 012-840060-5. The solicitation is an R...
Proposed procurement for NSN 1450016011750 KIT,ROLLER GUIDE: Line 0001 Qty 4 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5895016312586 XCEIVER,10GB SFP: Line 0001 Qty 14 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7R-1680-015854856-P8, REF NR 2340404-1, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pri...
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
Proposed procurement for NSN 5895014242952 RECEIVER GROUP: Line 0001 Qty 11 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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