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This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. The...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD...
Proposed procurement for NSN 8465016797698 BAG,DUFFEL: Line 0001 Qty 50 UI EA Deliver To: FB6142 185 LGS LGSP By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6121 126 ARW LGS By: 0020 DAYS ADO L...
CONTACT INFORMATION|4|N791.10|LPW|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 1680010957318 VALVE,SELF-SEALING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0037 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P96...
Proposed procurement for NSN 6760015039114 CASE,PHOTOGRAPHIC E: Line 0001 Qty 89 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO Approved sources are 65442 1660-024-110; 65442 1664 BLAC...
Proposed procurement for NSN 5410016858729 BUILDING,SPECIAL PU: Line 0001 Qty 3 UI KT Deliver To: W4T3 MSOT CACTUS By: 0020 DAYS ADO Approved source is 3DZL6 MPS-OHC-CB-52.5-10. The solicitation is an...
Proposed procurement for NSN 5961011232431 TRANSISTOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0C7W7 MA42010-510TX; 82577 928888-1B. The soli...
Steam Trap Repair and Replacement, Manchester VAMC, NH Procurement Number: 36C24124B0001 This is a pre-solicitation notice synopsizing an upcoming competitive solicitation satisfying the requirements...
Proposed procurement for NSN 2940010272217 FILTER ELEMENT,INTA: Line 0001 Qty 32 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730010541118 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 79326 EC200B4. The solicitation is an RFQ...
THIS IS AN AMENDMENT TO THE EARLIER POSTINGS UNDER THIS REFERENCE NUMBER. THIS IS TO CORRECT ERRORS IN PREVIOUS DOCUMENTS AND PROVIDE CLARIFICATION DUE TO ACCIDENTAL MULTIPLE POSTS DUE TO SYSTEM ERROR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 6130016894211 CHARGER,BATTERY: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 00NQ8 746X814. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N733.10|H-53|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 4730219129463 STRAINER ELEMENT,SE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 35076 740680. The solicitation is an RFQ a...
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
Proposed procurement for NSN 2540013357363 INSULATION,VEHICULA: Line 0001 Qty 140 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720014756916 HOSE ASSEMBLY,NONME: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2590017075510 COVER,VEHICULAR COM: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5330013521203 PACKING ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1710011849746 BRAKE ACTUATOR ASSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Approved source is 36334 6543E122-1. The solicitation is an RF...
Proposed procurement for NSN 2520015639236 PROPELLER SHAFT,VEH: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 6KED7 10204274. The solicitation is a...
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