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THIS IS A SOURCES SOUGHT NOTICE (SSN)/REQUEST FOR INFORMATION (RFI) AND NOT A SOLICITATION OR AN INDICATION THAT A CONTRACTUAL COMMITMENT WILL EXIST AS A RESULT OF THIS SSN. This announcement is not a...
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 28621 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 1L...
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 643 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0069 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
Proposed procurement for NSN 4020011876317 ROPE,FIBROUS: Line 0001 Qty 5834 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0078 DAYS ADO Approved sources are 00UF8 4020011876317; 77604 350720420GS...
Proposed procurement for NSN 6105015876883 MOTOR,ALTERNATING C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Approved source is 83130 277-0079-01. The solicitation is an R...
Proposed procurement for NSN 4140014132162 FAN,VANEAXIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 59364 645955-1-1. The solicitation is an RFQ...
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
Proposed procurement for NSN 5360002529070 SPRING,HELICAL,COMP: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Approved sources are 01288 36A221608P1; 07639 36A...
Proposed procurement for NSN 4520000097334 HEATING ELEMENT,ELE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 60756 1016-B740; 95335 D5410-535-01. The...
Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RF...
The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for Tree Inventory Survey Services at Tanbark Flat Administrative Site. Proje...
Proposed procurement for NSN 2815011327298 CYLINDER HEAD,DIESE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 72582 5149878; 75Q65 2AG311. The solicit...
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A0461 D1416765. The solicitation is an RFQ and w...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Proposed procurement for NSN 4820013073601 VALVE,VENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 78062 25023-003. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N791.05|LPW|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Proposed procurement for NSN 1560014814104 PLATE,STRUCTURAL,AI: Line 0001 Qty 32 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMAT...
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0583 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0311 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation...
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are 60240 G030-1530-01; 7L772 G030-1530-01....
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
Proposed procurement for NSN 1740016221430 NRP,BUSHING,LOWER A: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS120-1. The solicitation is an...
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