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Modification 3: The pre-solicitation notice issued on August 07, 2023 is modified to include the Contractors' questions and Government responses. The questions and responses are provided for informati...
Proposed procurement for NSN 4810012348601 BODY,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 07797 12100009. The solicitation is an RFQ...
Proposed procurement for NSN 2510013743118 SIDE RACK,VEHICLE B: Line 0001 Qty 158 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3950009650099 HOIST,CHAIN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
CONTACT INFORMATION|4|N711.6|ED3|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 57 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6240015104472 LAMP,INCANDESCENT: Line 0001 Qty 32 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330013717183 RUBBER STRIP: Line 0001 Qty 109 UI SL Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Line 0002 Qty 385 UI SL Deliver To: DLA DISTRIBUTION JACKSO...
Proposed procurement for NSN 5340016533767 BRACKET,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: 0541 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Approved source is 1NZ85 7204621-9. The solicitation is an...
CONTACT INFORMATION|4|N791.12|LPG|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is an...
Proposed procurement for NSN 4730011647183 COUPLING ASSEMBLY,T: Line 0001 Qty 976 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 24984 14J02-12A; 79326 W991-12DE;...
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
Proposed procurement for NSN 2590013794568 WINCH,DRUM,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3950015931049 TROLLEY,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1Y128 7548088-10. The solicitation is an RFQ and...
Proposed procurement for NSN 7125006934352 CABINET,STORAGE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150009329864 BUS,CONDUCTOR: Line 0001 Qty 19 UI PG Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6150017089545 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6240016500055 LAMP,LIGHT EMITTING: Line 0001 Qty 8000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0030 DAYS ADO Approved sources are 1BD15 41006; 1BD15 EFO-X0T5; L04...
NSN 1R-4920-011092497-XQ, REF NR 21C7110G01, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
Proposed procurement for NSN 4240010221541 MASK,AIR LINE: Line 0001 Qty 210 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0033 DAYS ADO Approved source is 55799 95021. The solicitation is an RFQ...
Proposed procurement for NSN 3990014790538 BINDER,LOAD: Line 0001 Qty 1937 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 076M6 12421708; 0FW39 12421708; 0SW64 BU1430;...
Proposed procurement for NSN 5935016792276 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 17476 1125092-105. The solicitation is an R...
Proposed procurement for NSN 6105011272140 MOTOR,DIRECT CURREN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0324 DAYS ADO Approved sources are 17472 6037-0003-01; 17472 6037-0...
1. ACTION CODE: ( X ) P = Presolicitation 2. CLASSIFICATION CODE: 6115 3. NAICS CODE: 448190 and 335312 4. TITLE: Power output and Air cleaner 5. RESPONSE DATE: 9/18/23 6. PRIMARY POINT OF CONTACT: Am...
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