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Request for Proposals (RFP) N64498-24-R-4024 LIST OF EXHIBITS 1. Exhibit A: Contract Data Requirements List (CDRL), DD Form 1423 (A001 - A006) LIST OF ATTACHMENTS 1. Attachment A: PWS - Test Slates 2....
CONTACT INFORMATION|4|N743.30|WVF|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 1680013897301 CUSHION,SEAT BACK,A: Line 0001 Qty 278 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0230 DAYS ADO Approved source is 54786 101472-1. The solicita...
Proposed procurement for NSN 4140015080730 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0412 DAYS ADO Approved source is 53555 A105A4W6/TP. The solicitation is an RF...
Proposed procurement for NSN 6130015910869 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3040004501620 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 5998015398730 CIRCUIT CARD ASSEMB: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0KPC5 C05200-1E. The solicitation is a...
Proposed procurement for NSN 4020016903168 ROPE,FIBROUS: Line 0001 Qty 300 UI RL Deliver To: USNS SIMANEK T-ESB-7 By: 0005 DAYS ADO Approved source is 2N664 C5054-20-00050. The solicitation is an RFQ...
Proposed procurement for NSN 1660006923328 BELLOWS,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 70210 95982-3. The solicitation is...
Proposed procurement for NSN 9515005549749 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6110011580495 CONTACTOR,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63743 IC5181D100A6AA. The solicitation is a...
Proposed procurement for NSN 1560011318667 BALL FITTING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 9390009483262 TAPE,REFLECTIVE: Line 0001 Qty 364 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 63156 5650RA-70; 76381 680CR-85, 2"WIDE X 5...
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
Proposed procurement for NSN 6105011664896 MOTOR,TORQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 9535014212014 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 4820015354415 BODY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0020 DAYS ADO Approved source is 71454 5270730. The solicitation is an RFQ and will be av...
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS VA Pittsburgh Healthcare System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide mo...
Proposed procurement for NSN 4140998847362 FAN,TUBEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are A4249 5801802874; K7776 75-MA2-111. The solicit...
36C24E24Q0013
Proposed procurement for NSN 4140014745701 FAN,TUBEAXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21877 6867287; 82877 011722. The solicitation...
Proposed procurement for NSN 2840013709804 BLADE,COMPRESSOR,AI: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Approved sources are 52661 4081609-02; 77445 40816...
Proposed procurement for NSN 3010016438616 LOAD CELL,GIMBAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 31442 4G10923H01; 31442 4G10930 ITEM 038...
Proposed procurement for NSN 5930015712571 MAGNETOMETER,OUTBOA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5977013246022 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 655 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 71310 C2747. The solicitation is a...
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