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The purpose of this amendment 0001 to RFQ 36C25924Q0652 is to answer the following vendor questions: Q1: Could confirm the address the merchandise needs to be shipped to? A1: Department of Veterans Af...
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
Proposed procurement for NSN 5995015620772 CABLE ASSEMBLY,SPEC: Line 0001 Qty 87 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0293 DAYS ADO Approved source is 318U8 ALH-100543-0360. The solicitat...
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Proposed procurement for NSN 1610010060013 STOP ASSEMBLY,FLIGH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 73030 582785-1. The solicitation is a...
Proposed procurement for NSN 1560017183249 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 78286 70209-51003-106. The solicitation is a...
Proposed procurement for NSN 4810000137091 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 16780 12315; 55725 44V11469; 98391 0911...
Proposed procurement for NSN 2910015574409 PUMP,FUEL,METERING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 4TNW9 3933104; 4TNW9 3933104FRS. The...
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0659 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
CONTACT INFORMATION|4|N743.4|WVB|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 5310013912360 NUT,EYE: Line 0001 Qty 22 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2090016035435 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 35076 74106 ITEM 1; 35076 862145; 9N735 862145....
Proposed procurement for NSN 5330011081532 SEAL RING,OIL: Line 0001 Qty 12 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 90099 1124F06G01-957. The solicitation...
Proposed procurement for NSN 2541016056534 ARMOR,TRANSPARENT,V: Line 0001 Qty 99 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
Proposed procurement for NSN 4720001067360 GUARD,HOSE-TUBING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0199 DAYS ADO Line 0002 Qty 302 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1680015320872 HARNESS SET,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1560003617356 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76301 68A324712-2063; 76301 68A324712-2069. The...
Proposed procurement for NSN 5999016215068 MOUNTING PAD,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 309A366-1. The solicitation is an RFQ...
Proposed procurement for NSN 4610017111728 FILTER,WATER PURIFI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1660004212075 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 70628 12990-101A. The solicitation...
Proposed procurement for NSN 6130012896016 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0031 DAYS ADO Approved source is 15755 W14D10. The solicitation is an RFQ...
CONTACT INFORMATION|4|N741.3|HW5|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N743.4|WVB|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
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