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THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is p...
CONTACT INFORMATION|4|N762.43|TCJ|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4920015718241 WIRE,16AWG,GREEN,AI: Line 0001 Qty 100 UI EA Deliver To: USS OMAHA (LCS 12) By: 0020 DAYS ADO Approved source is 69E80 3271/16T26-2. The solicitation is an R...
Proposed procurement for NSN 4820015401907 VALVE,RELIEF,PRESSU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 99657 281744-0003. The solicitation is an R...
Proposed procurement for NSN 5995013257882 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510007326275 COVER,MANHOLE: Line 0001 Qty 26 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 25 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
DISCLAIMER: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
Proposed procurement for NSN 4320014689608 PARTS KIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0UBG9 6X4X8D1021-450X1. The solicitation is...
Proposed procurement for NSN 5970014654153 SLEEVING,TEXTILE,EL: Line 0001 Qty 69 UI PG Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2835010139246 NOZZLE,TURBINE,NONA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Approved sources are 01AU3 DEC31-053-507; 085X4 DEC31-053...
Proposed procurement for NSN 5995016228605 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330012127645 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0020 DAYS ADO Approved source is 35076 712650. The solicitation is an RFQ...
Proposed procurement for NSN 6210014976091 LIGHT,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: By: 0225 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6350013154322 HORN,SIGNAL: Line 0001 Qty 3 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
The Contractor shall be responsible for the mobilization of all personnel, materials, services, equipment and supplies necessary to complete the removal and installation of the Tall Chief lift station...
Shipboard Electrical Service MAC IDIQ. Contractor shall provide turn-key repairs and maintenance including structural work, cable wiring, etc. Work under this contract will include inspection, mainten...
Proposed procurement for NSN 6340011258940 SENSING ELEMENT,FIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 25693 3951-01-1000-475-10. The solici...
Proposed procurement for NSN 2540017182949 BELT,VEHICULAR SAFE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5340017181339 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 1K9E4 LSF02171-002. The solicitation is an RFQ...
Proposed procurement for NSN 5330010559229 GASKET: Line 0001 Qty 1569 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3040009107047 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810014685723 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0237 DAYS ADO Approved sources are 55725 21SV10559; 99193 3616314-1. The solicitat...
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