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This is a Sources Sought Notice (SS) for Market Research Only. The NAVSUP Fleet Logistics Center Jacksonville Contracting Department is seeking out qualified sources capable of providing products for...
Proposed procurement for NSN 4310014604592 FILTER ELEMENT,INTA: Line 0001 Qty 364 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 57328 061860; 57328 061860-430. The sol...
Proposed procurement for NSN 2040013541258 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EYA6 CM-ST-1173; 71724 CM-ST-173. The so...
Proposed procurement for NSN 8340016895973 TENT: Line 0001 Qty 2 UI EA Deliver To: 0036 MD CO MEDICAL COMPANY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5930011557363 SWITCH,PUSH: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved source is 08719 10648BG21-201. The solicitation is...
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 10 of 10 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 10 Req...
Proposed procurement for NSN 4140013682609 FAN,VANEAXIAL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 81413 333553-000. The solicitation is a...
Proposed procurement for NSN 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved sources are 1XKR3 16H102-41; 563J1 16H102-41; 8...
Proposed procurement for NSN 2530016325150 HUB,WHEEL,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 3877028C93. The solicitation is an RF...
Proposed procurement for NSN 2540011996760 BOW,VEHICULAR TOP: Line 0001 Qty 491 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5935015053024 ADAPTER,CONNECTOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 58795 126331-4002. The solicitatio...
Proposed procurement for NSN 2530010917814 CHAMBER,AIR BRAKE: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5865015761665 CONTROL,DISPENSER,C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 96550-02034-047. The solicitation is...
Proposed procurement for NSN 6625016776113 COUNTER,ELECTRONIC,: Line 0001 Qty 26 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530016575411 TRACK SHOE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11083 593-1012. The solicitation is an RFQ...
Proposed procurement for NSN 5930014577508 SWITCH,PUSH: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5330011014132 SEAL,PLAIN ENCASED: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 59364 1592802-1; 64547 1592802-1; 91...
Proposed procurement for NSN 2825013496849 SEAL RING ASSEMBLY,: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75333 13-8480-12X13; 75333 468480 PIECE 1...
Proposed procurement for NSN 6115015857540 GENERATOR,ALTERNATI: Line 0001 Qty 91 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930015638995 SWITCH,TOGGLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 407-43115. The solicitation is an RFQ and...
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
Proposed procurement for NSN 6150015668919 CABLE ASSEMBLY SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N723.15|B5P|215-697-2782|meghan.e.gubicza.cov@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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