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CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
Proposed procurement for NSN 5930012332810 SWITCH,PUSH: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 12522 631260-026; 32245 99-21E-6B1-20971. The so...
Proposed procurement for NSN 4910015082751 MAINTENANCE KIT,VEH: Line 0001 Qty 13 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 1680015446632 PUMP ASSY,OIL,AIRCR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO Approved source is 70210 2210169-1. The solicitation...
Proposed procurement for NSN 4240010221541 MASK,AIR LINE: Line 0001 Qty 260 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 55799 95021. The solicitation is an RFQ and wil...
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
Proposed procurement for NSN 6150016831887 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 3FEQ2 2034A0700-104. The solicitation is an...
The Department of Veterans Affairs (VA) intends to award a sole source purchase order to V3 Gate, LLC, 555 Middle Creek Parkway, Suite 120, Colorado Springs, CO 80921-3798 for Authentic8 Silo Licenses...
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 15927 200822-02. The solicitation is a...
Proposed procurement for NSN 5330005633159 SEAL: Line 0001 Qty 572 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4320015382767 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 46 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 03WY2 940303. The solicitation is an...
Proposed procurement for NSN 5985219200045 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 35736 VD-96-00014; 35736 VD-96-00014-1. The soli...
Proposed procurement for NSN 4820010450940 VALVE,HYDRAULIC: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0233 DAYS ADO Approved sources are 50276 A2540; 99240 4C3104. The solicit...
Proposed procurement for NSN 5965016066763 HEADSET-MICROPHONE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 11447 K10048969-30; 96169 218071312. The s...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 1650004500737 CAP,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is 98939 E1082...
Proposed procurement for NSN 1020001867713 PLUNGER,DIRECTIONAL: Line 0001 Qty 9 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The USNS ROBERT E. PEARY requires the OEM (Parker Hannifin Corporation) to maintain and repair the Reverse Osmosis type desalinator (RO) system onboard. The period of performance is 28 August 2024 thr...
Proposed procurement for NSN 3010017016248 DRIVE UNIT,ANGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 1M994 PFGBA002-RH. The solicitation is an RFQ...
CT TFCF TRASH RAKE MONORAIL STRUCTURE
Proposed procurement for NSN 4330013136650 DISC,PARING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 71871 871365480. The solicitation is an RFQ an...
Proposed procurement for NSN 5910011119431 CAPACITOR,FIXED,PAP: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 81205 204-53390-6. The solicitat...
Proposed procurement for NSN 4820011619627 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 00819 0505-4. The solicitation is an RF...
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