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Solicitation SPE300-23-R-0028 is designed to place Market Ready Fresh Milk and Dairy items, all fully competitive, on contract(s) for various Department of Defense (“DoD”) customers in the New Jersey...
Proposed procurement for NSN 5962016441999 MICROCIRCUIT,LINEAR: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0159 DAYS ADO Approved source is 01295 UCC27322TDGKREP. The solicitation i...
Proposed procurement for NSN 6610006030121 ROTOR ASSEMBLY,PITC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 25583 557-1727-01. The solicitation i...
Proposed procurement for NSN 4820011157059 VALVE,CHECK: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 18...
Proposed procurement for NSN 5945010491380 SOLENOID,ELECTRICAL: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 04320 8215-1; 09445 02-1900. The s...
The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS) Marketing and Regulatory Programs Business Services (MRPBS) intends to purchase Commercial Off th...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 2835011136903 TEE,FILTER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Approved source is 99193 3884182-1. The solicitation is an RFQ...
Proposed procurement for NSN 5985016674868 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 54520 21-50-114-F81; KCVB4 21-50-114-F81. The solicit...
Janitorial services at Big Bend Project Office, Fort Thompson, South Dakota.
Proposed procurement for NSN 4820015583404 VALVE,BALL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved sources are 25567 GR9119C; 75Q65 2226710U. The solicitation i...
Proposed procurement for NSN 2520014526376 JOINT,DOUBLE FLEX E: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4810012221764 DAMPER,INNER,ANTI-I: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79318 320971. The solicitation i...
Proposed procurement for NSN 4420012162438 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0005 D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N744.24|BL2|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Amendment 2: The purpsoe of this Amendment 2 is to extend due date to Friday June 2, 2023 at 4:00 PM. All other RFQ provision, tems and conditions ahall reamin unchanged Amendment 1: The purpsoe of th...
Proposed procurement for NSN 5855016868120 BRIDGE,NIGHT VISION: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 13567 285913-3. The solicitation is an RFQ...
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 25 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 7LL72 8430404-005; 97427 8430404-005. The soli...
Proposed procurement for NSN 1560017019654 SKIN,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 82918 5-86308-20. The solicitation is an RFQ and...
Proposed procurement for NSN 4810011345157 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0028 DAYS ADO Approved source is 99643 60490-1. The solicitation is an RFQ...
Proposed procurement for NSN 5905011644029 RESISTOR,THERMAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 1560016165156 SUPPORT,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 50213 7-511632307-101. The solicitation is...
CONTACT INFORMATION|4|N711.7|BH6|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a like new con...
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