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CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
Proposed procurement for NSN 6110011225780 CONTACTOR,MAGNETIC: Line 0001 Qty 118 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
CONTACT INFORMATION|4|N744.2|BXK|771-229-0568|naryan.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 6685005372490 GAGE,PRESSURE,DIAL: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6130015487556 CHARGER,BATTERY: Line 0001 Qty 185 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N731.53|M3K|7712292576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||TBD||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
11/19/2025: CANCELLATION - Effective 11/19/2025, Combined Synopsis Solicitation 36C25626Q0164 is hereby cancelled in its entirety. The Alexandria Veterans Affairs Healthcare System (VAHCS) no longer h...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 5995014769774 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0716 DAYS ADO Approved source is 7LLB9 1751-6033-ESS. The solicitation...
Solicitation SPRDL1-26-Q-0012 for the following item: Item: Controller NSN: 5945-01-681-9839 PPN: 12571091 MFPN: RP-23215000M0-600 Quantity: 30 each Option: 100% FOB: Destination The subject solicitat...
Proposed procurement for NSN 5998013813620 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: 1 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1 INCI HAVA BA...
Proposed procurement for NSN 5935016787400 ADAPTER,CONNECTOR: Line 0001 Qty 473 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 7QAK7 12241-1000-01. The solicitation is an...
Proposed procurement for NSN 5935014780053 CONNECTOR,PLUG,ELEC: Line 0001 Qty 406 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|111|900 days|||||||||||||||||| STOP-...
1. The USAF MH-139A Program Office request a proposal for the procurement and delivery of Jupiter Avionics Corporation JA39-001 and JA 39-017 low impedance headset adapters. The total quantity request...
Proposed procurement for NSN 4330011129805 FILTER ELEMENT,FLUI: Line 0001 Qty 145 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|APAB.37|YZA|6107375315|michael.bauder@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS...
Proposed procurement for NSN 2815000741939 PARTS KIT,ENGINE PO: Line 0001 Qty 1135 UI KT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2815011800764 DEFLECTOR,DIRT AND: Line 0001 Qty 35 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
Proposed procurement for NSN 3040991337747 CONNECTING LINK,RIG: Line 0001 Qty 95 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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