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CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 100 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12...
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4AC84 SPLLS-9001. The solicitation is an R...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
Proposed procurement for NSN 1710008726921 FLANGE,CUSHION END: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 5340150199413 ANODE KIT: Line 0001 Qty 86 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4320011240292 PUMP,RECIPROCATING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00994 915-EU; 69134 915-EU. The solicitat...
Proposed procurement for NSN 5670011988852 GRILLE,METAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0500 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5950014823030 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 30086 751460-K01. The solicitation is an...
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITE...
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RF...
Proposed procurement for NSN 5985015847883 ANTENNA: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 23386 1600500-3. The solicitation is an RFQ and will...
Proposed procurement for NSN 5805017161341 TELEPHONE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L7. The solicitation is an RFQ an...
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0839 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER B...
Combined Synopsis/Solicitation for DEA Hazardous Drug Waste This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR)...
The Memphis District USACE has a requirement for a safety anchor shackles for the Dredge Hurley. The attached solicitation has the full details. Please NOTE this solicitation requires offerors to ente...
Proposed procurement for NSN 4820010911467 ORFICE BLOCK,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 99517 V2C10850-3DA; 99517 V3D10055 PIECE 2...
NSN 7R-6130-015929702-E7, REF NR 8360197-001, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
Proposed procurement for NSN 9330016811963 TAPE,SEALANT: Line 0001 Qty 28 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0112 DAYS ADO Approved source is 17217 GSC-21-95248-011. The solicitation...
The US Forest Service, Allegheny National Forest has requirement to repair and replace one roof at the Bradford District Office compound. This requirement is being solicited under Part 13 – Simplified...
NSN 7H-4820-013358079-L1, TDP VER 004, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
Proposed procurement for NSN 2910016202142 TANK,FUEL,ENGINE: Line 0001 Qty 1 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1T765 HM045-010-11. The solicitation is a...
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50KIT....
Proposed procurement for NSN 3940016717117 TIE DOWN,PLATE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link...
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