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PURPOSE: This RFI is posted to identify capable and interested companies for this requirement. Further, the Dept of Veterans Affairs is seeking feedback on the Statement of Work (SOW). The VA kindly r...
THIS IS A REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR PROPOSAL. Department of the Navy, Naval Sea Systems Command, Naval Surface Warfare Center, Corona Division, Contracts Department Requiremen...
Proposed procurement for NSN 4720015715556 HOSE ASSEMBLY,NONME: Line 0001 Qty 34 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710010770705 TUBE ASSEMBLY,METAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2910001092539 PUMP,FUEL BOOSTER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 44AE7 20170; 9A148 20170. The solici...
Proposed procurement for NSN 3040013599870 CONTROL ASSEMBLY,PU: Line 0001 Qty 5 UI EA Deliver To: By: 0500 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIR...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ALL TERMS AND CONDITIONS OF BOA N0038323GS201 SHALL APPLY. This contract/delivery order/purchase order/modification is...
Proposed procurement for NSN 5930013168989 SWITCH,PROXIMITY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 25 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 170810679. The solicitation is...
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1PNR4 14002-0500-01. The solicitation is an R...
Proposed procurement for NSN 1730002034697 JACK,AIRCRAFT LANDI: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5640013381916 INSULATION PIPE FIT: Line 0001 Qty 284 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4330012970303 BOWL,SPINDLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 870873301. The solicitation is an RFQ and wi...
Amendment 1- The purpose of this amendment is to attach AFLCMC Response to Industry Questions. Number: FA8600-23-S-C056 Commercial Solutions Opening Type: This is the initial announcement under Call 3...
Proposed procurement for NSN 4710013570701 TUBE ASSEMBLY,METAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0837 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4810010961054 VALVE,HYDRAULIC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0328 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4820014787274 VALVE,BLEEDER,HYDRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06239 A726. The solicitation is an RFQ and...
NSN 7H-4935-013763387, TDP VER 007, REF NR 7071001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data ne...
Proposed procurement for NSN 5340015818683 COVER,ACCESS: Line 0001 Qty 32 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3010016883229 DRIVE COUPLING: Line 0001 Qty 9 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6145013171898 CABLE,RADIO FREQUEN: Line 0001 Qty 31040 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 8020015013127 SPRAYER,PAINT: Line 0001 Qty 10678 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 04XS4 267; 04XS4 PREVAL SPRAY GUN-COMPL...
CONTACT INFORMATION|4|N7M2.7|BWN|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 4310016936344 COMPRESSOR,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 57328 B101G-V-3.71. The solicitation is an RF...
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