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CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 4820012380201 VALVE,REGULATING,FL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0675 DAYS ADO Approved sources are 35795 CDSN-692; 35795 N-677; 35795 Y...
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Proposed procurement for NSN 2510016212974 SHOCK ABSORBER,DIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4310013677605 CYLINDER SLEEVE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 28953 363-C1976. The solicitation is an RF...
Proposed procurement for NSN 2530015786276 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3020014964060 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 2815011489533 COVER,ENGINE POPPET: Line 0001 Qty 1556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 34623 5740151; 7X677 19419224. The sol...
Proposed procurement for NSN 2530014776586 DUMMY COUPLING,AUTO: Line 0001 Qty 4571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 12.6, as supplemented with additional information included in this notice. T...
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...
Elevator Maintenance and Services
Proposed procurement for NSN 5995016869828 CABLE ASSEMBLY,SPEC: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6130013792970 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 0AFL4 28VS200Y-4D. The solicitation is an R...
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...
FREEZER MAINTENANCE STATEMENT OF WORK - RESEARCH SERVICE Provide a minimum of two inspections per year. During these inspections complete the following for the 19 freezers ( -80Cs): Check calibration...
Proposed procurement for NSN 5995016872127 CABLE ASSEMBLY,SPEC: Line 0001 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
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...
Proposed procurement for NSN 5995016869828 CABLE ASSEMBLY,SPEC: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040010749587 CAM,CONTROL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0242 DAYS ADO This is a source controlled drawing item. Approved source is 7334...
Sources Sought Notice Sources Sought Notice Page 4 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 SOURCES SOUGHT NOTICE Before responding please carefully read and cons...
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...
Proposed procurement for NSN 1680012212569 ADJUSTMENT ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 54786 100830-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 2530011647954 STEERING WHEEL: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0104 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
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