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The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), on behalf of the Office of Hearings and Appeals (OHA) is issuing a Request for Information...
This requirement is for the complete furnishing, outfitting and installation of an Access Control System (ACS) and Intrusion Detection System (IDS) for Building 235 at Naval Suport Activity Annapolis....
CONTACT INFORMATION|4|N742.11|WWV|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
CONTACT INFORMATION|4|N742.10|WV2CC|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|joshua.d.martin76.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N7M2.7|BWK|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
NSN 7H-6625-015203633, TDP VER 005, REF NR G710386-2, QTY 31 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
Proposed procurement for NSN 5935011232824 SOCKET,PLUG-IN ELEC: Line 0001 Qty 494 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 76301 ST5M1457-003; 99699 BSE20...
Proposed procurement for NSN 5910012647790 CAPACITOR,FIXED,PLA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1650010145816 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 05228 2741190. The solicitation...
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0213 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100...
Proposed procurement for NSN 5930015584321 SWITCH,TOGGLE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a source controlled drawing item. Approved sources are 216...
Proposed procurement for NSN 3040000964861 CONNECTING LINK,RIG: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
AGFO Rim Fire Fence Repair Project
Proposed procurement for NSN 4240014406607 MANIFOLD,OXYGEN MAS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 1J0J6 6314752. The solicitation is...
CONTACT INFORMATION|4|N763.10|P5M|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
NSN 7R-5985-016740470-RQ, REF NR 6007502002, QTY 3 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
NSN 7R-1680-015834360-V2, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SAINT-GOBAIN PERFORMANCE PL...
Salient (Software) Maintenance Agreement and License for Camera Security System
Proposed procurement for NSN 4730016878931 TUBE SPECIAL: Line 0001 Qty 51 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5905012127239 RESISTOR,VARIABLE,N: Line 0001 Qty 63 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5320004488245 PIN-RIVET: Line 0001 Qty 1726 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935010870780 CONNECTOR,PLUG,ELEC: Line 0001 Qty 32 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305016548454 SCREW,CLOSE TOLERAN: Line 0001 Qty 14784 UI EA Deliver To: By: 0217 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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