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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 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 681 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0051 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
Proposed procurement for NSN 6140015876279 BATTERY,STORAGE: Line 0001 Qty 1049 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Approved sources are 3CB57 EP9857; 3NSN8 EP9857; 520R5 EP98...
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
Proposed procurement for NSN 5420005423128 CURB,END PANEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4920009691373 ADAPTER,CABLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 04577 40916-3. The solicitation is an RF...
Proposed procurement for NSN 3040013144409 HOUSING,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 58163 42499-1. The solicitation is an RFQ an...
Proposed procurement for NSN 8340016288864 TENT: Line 0001 Qty 30 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: 0046 CS BN CO A DISTRIBUTI By: 0005 D...
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 1342 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 6645013149236 CLOCK,WALL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32935 GTN9236. The solicitation is an RFQ and will...
Proposed procurement for NSN 1560011388134 TANK,LUBRICATING OI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 65318-12008-101. The solicitation...
Proposed procurement for NSN 4320015033315 MOTOR-PUMP SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 66935 026-36047-000; 66935 077-05556...
Proposed procurement for NSN 5990012478277 TRANSOLVER,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 19710 32C-Y13B; 43999 L478C2013...
Proposed procurement for NSN 5985013737176 DIPLEXER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 66544 AV1008; 81755 16VE583-1. The solicitation is...
Proposed procurement for NSN 5306012827743 BOLT,BLIND: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 29381 11446291-3. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3940994506562 BEAM,HOISTING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are K7705 G420/4558 ITEM 1; K7705 G420/4558/1. The...
Proposed procurement for NSN 5315014853250 PIN,STRAIGHT,HEADLE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KJS124300V-11; 96169 H861-1501-43....
Proposed procurement for NSN 4910011272712 LIFTING TOOL,HUB AN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4230010413473 EYE WASH STATION,PO: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 77852 90306. The solicitation is an R...
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0215 DAYS ADO Approved source is 59875 208628-1. The solicitation...
Proposed procurement for NSN 5945015205387 RELAY,SOLID STATE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 66935 024-23995-000. The solicitation is an...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE12|Source/Source|TBD|N00383|TBD|TBD|Se...
Proposed procurement for NSN 5935013106059 CONNECTOR BODY,PLUG: Line 0001 Qty 398 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO Approved sources are 06090 MTCC1P-COAX01P-01; 81755 C8...
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