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CONTACT INFORMATION|4|N762.38|TCJ|215-697-2114|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
*******************************UPDATE********************************** December 21, 2023 The RFI response date has been extended to Thursday January 11, 2024 NLT 10:00a.m. EST. THIS IS A REQUEST FOR...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 4820004537142 VALVE ASSEMBLY,PURG: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0278 DAYS ADO Approved source is 70236 2681-102. The solicitation...
Proposed procurement for NSN 5965200068178 LOUDSPEAKER-CONTROL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 38200 148958-1. The solicitation is an RFQ...
Proposed procurement for NSN 5680015011462 OBSERVATION POST KI: Line 0001 Qty 8 UI EA Deliver To: FB5820 386 ELRS LGRDDC By: 0030 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB5820 386 ELRS LGRDDC By:...
Proposed procurement for NSN 4730011157427 COUPLING HALF,SELF-: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4320012757454 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 63857 657F0440-0863B318A; 63857 657F0440B...
Proposed procurement for NSN 2590015764553 CAP,FILLER OPENING: Line 0001 Qty 149 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005005585181 HOUSING, GEARBOX: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
Proposed procurement for NSN 4320011170138 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0447 DAYS ADO Approved source is 81833 3880064-2. The solicitation is an RFQ...
Proposed procurement for NSN 5925014489456 CIRCUIT BREAKER BOX: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2530015628212 PUMP ASSEMBLY,POWER: Line 0001 Qty 20 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320008148431 PUMP,HYDRAULIC RAM,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5920014294591 FUSEHOLDER,BLOCK: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 30086 ETN2787. The solicitation is an RFQ...
Proposed procurement for NSN 4820015769047 CAGE,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 66935 364-48820-000; 66935 364-50147 ITEM 44....
Proposed procurement for NSN 5340006999307 STRAP,WEBBING: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 10380 SLG35-8X144-001/05. The solicitation is an...
60mm (M204, M235, M236); 81mm (M218, M219, M220, M658); and 120mm (M234A1) Propelling Charges 10/11/2023 - Solicitation posted to SAM.gov. 10/27/2023 - Exhibits A-H added as attachments. 10/31/2023 -...
Proposed procurement for NSN 5830016782791 MODIFICATION KIT,IN: Line 0001 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIB...
Proposed procurement for NSN 5950012745139 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04801 920-13234. The solicitation is an RFQ a...
Proposed procurement for NSN 5935014666130 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The NAVSUP Fleet Logistics Center (FLC) San Diego, Contracting Department intends to solicit a Multiple Award, Indefinite Delivery Indefinite Quantity (IDIQ) Cost-Plus-Fixed-Fee (CPFF) contract with t...
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