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36C25226Q0139 Effective Date: 03/15/2023 Revision: 01 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement con...
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based upon a combination of price, past pe...
Proposed procurement for NSN 3120014350162 BEARING,SLEEVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0130 DAYS ADO Approved sources are 13160 7575129-001; 56161 7575129-001. The...
Proposed procurement for NSN 3120004487474 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 D...
Proposed procurement for NSN 3110013576254 BEARING,BALL,STACK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 5E295 10534-BA. The solicitation is an RFQ a...
Proposed procurement for NSN 3120015460304 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
CONTACT INFORMATION|4|N771.6|WG3|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N713.23|GHC|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4820014339857 COCK,DRAIN: Line 0001 Qty 118 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented wit...
Proposed procurement for NSN 4820011897669 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 99657 281250-0001. The solicitation is...
Proposed procurement for NSN 4810014509962 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 35795 AE3305842007. The solicitation is an RFQ a...
Proposed procurement for NSN 4810013897507 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 81873 41018407-101; 99240 50700. The soli...
Proposed procurement for NSN 4810016891538 VALVE,BUTTERFLY: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 55820 4952447; 99167 4952447. The solicitati...
Proposed procurement for NSN 4820015193552 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0056 DAYS ADO Approved source is 99240 2S6252-1. The solicitation is an RF...
Proposed procurement for NSN 4820016765044 GEAR OPERATOR,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 4810014932540 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Approved sources are 7Z048 0422932-2; 99657 281546-0006. The s...
Proposed procurement for NSN 4820012828463 VALVE,SAFETY RELIEF: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved sources are 35795 E3650 ASSY 1385.50 30T50PSI; 35795...
Proposed procurement for NSN 5310004219990 NUT,PLAIN,ROUND: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 5310003652912 NUT,SELF-LOCKING,CL: Line 0001 Qty 10015 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 5310010533363 NUT,SELF-LOCKING,PL: Line 0001 Qty 2800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 29372 CA21024; 60119 120004-6; U1918 F...
Proposed procurement for NSN 5310008699405 NUT: Line 0001 Qty 101 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 63005 6842615. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N742.11|WWF|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
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