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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 5935015095541 COVER,ELECTRICAL CO: Line 0001 Qty 54 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4210014286899 HOSE ASSEMBLY,NONME: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved sources are 03670 406268; 61125 T041-M24580125....
NSN 1H-5305-016239596-D4, TDP VER 009, QTY 209 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 4140013086651 IMPELLER,FAN,AXIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 75477 BD1-9642-1; 75477 R1-9304 PIECE...
Proposed procurement for NSN 4730015427684 CAP,TUBE: Line 0001 Qty 443 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0301 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 2530010949714 ADJUSTING SCREW ASS: Line 0001 Qty 250 UI AY Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N712.2|GPD|7176051125|andrea.rhone@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER...
Proposed procurement for NSN 8145014372526 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: FB6241 186 ARW LGR LGRDD By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CONTACT INFORMATION|4|N744.4|ER6|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PROD...
Proposed procurement for NSN 5985010774878 WAVEGUIDE ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4810013237141 VALVE,SOLENOID: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Proposed procurement for NSN 4730014146976 REPAIR KIT,PIPE,EME: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 01CL4 BV-USA-2. The solicitation is an...
Request for Quote (RFQ) #: 36C25924Q0746 Generator Maintenance, Inspection, Testing, and Repair Services This is a combined synopsis/solicitation for commercial items prepared in accordance with the f...
Proposed procurement for NSN 1005015472616 TRAY ASSEMBL,FEED: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 5430016024507 TANK ASSEMBLY,FABRI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 61125 3010100-2; B5604 F990301. The solic...
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 40 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 16814 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4210013910784 EXTINGUISHER,FIRE: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4130016645478 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 1623-1000. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED BY ISR-1| INSPECTION O...
Proposed procurement for NSN 5330012570683 RETAINER,PACKING: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0407 DAYS ADO Approved source is 79318 200670-010. The solicitation...
Proposed procurement for NSN 5330012307691 GASKET: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 83259 738522-031; 96169 CPG1027/1-31; 9J125 06-3...
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