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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| TIME OF DELIVERY...
CONTACT INFORMATION|4|N761.37|WRA|771-229-0577|Ethan.t.stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Defense Logistics Agency (DLA) is issuing this Sources Sought Notice as a means of conducting market research to identify an interest in a...
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0250 DAYS ADO Approved source is 02750 211C117-155. The solicitat...
Proposed procurement for NSN 5985011281142 ANTENNA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0439 DAYS ADO Approved source is 93346 14D23700-3. The solicitation is an RFQ and...
Proposed procurement for NSN 5985013245773 RADOME: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0135 DAYS ADO Approved source is 67351 38D02300-105. The solicitation is an RFQ...
Proposed procurement for NSN 4710015885279 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: By: 0372 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710007237973 TUBE ASSEMBLY,METAL: Line 0001 Qty 19 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710012122672 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 653 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6645001260286 STOPWATCH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0150 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA...
Proposed procurement for NSN 2530011583220 TIE ROD,STEERING: Line 0001 Qty 238 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331001861272 O-RING: Line 0001 Qty 1394 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3040004355579 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
Proposed procurement for NSN 3020001418076 GEAR,BEVEL: Line 0001 Qty 47 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCE: Line 0001 Qty 292 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330004922862 SEAL STRIP: Line 0001 Qty 54 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2940007306284 FILTER ELEMENT,FLUI: Line 0001 Qty 204 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Government is conducting market research to identify potential sources that possess the production expertise, capabilities, and experience to meet requirements to produce the LAU-12X launcher powe...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455| jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
NSN: 4810-01-364-4092
ITEM: Circuit Card Assembly NSN: 5998-01-673-1706 MFR CAGE: 19200 MFR PART NO: 13038591 BASE QTY: 14 OPTION QTY: N/A FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solici...
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