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Purchase Request: 7014547055, NSN 5315-01-537-4652, PIN,BLADE,SOLID; Part Number: 70103-08108-041. Specifications, plans or drawings relating to the procurement described are not available and cannot...
Helium Vessel for a 145 MHz cavity. (Please request stp. files) Deliverables One (1) helium jacket assembly including: (1) main vessel (2) large flanges for the top and bottom of the vessel (2) flange...
Please see attached solicitation posted on STUFFING TUBE. This requirement is a brand name JO-KELL. See attached solicitation for complete requirement.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
Proposed procurement for NSN 5320016935947 COLLAR,PIN-RIVET: Line 0001 Qty 406 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved sources are 06725 HL373DU10; 17446 HL373DU10...
CONTACT INFORMATION|4|N742.15|WVF|7176052882|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
SPE4A726R0019 - Justification for Other than Full and Open Competition
DLA Weapons Support Richmond intends to issue a competitive solicitation for a Nital Etch Process Line with a quantity of 1 each and a contract completion of 270 days ARO. Complete technical data pack...
This is a solicitation is a for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice....
Proposed procurement for NSN 4820012380201 VALVE,REGULATING,FL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 35795 CDSN-692; 35795 N-677; 35795 Y...
CONTACT INFORMATION|4|N713.36|GLE|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N743.24|WVQ|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
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|N742.10|WV5DD|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 1005015051035 BOLT,BREECH: Line 0001 Qty 10000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Announcement: 1st Annual PM Soldier Lethality Foreign Military Sales (FMS) Forum Date: February 17 2026 Event: Virtual Project Manager Soldier Lethality is pleased to announce the 1st Annual Foreign M...
Proposed procurement for NSN 5680017015376 MAT,LANDING: Line 0001 Qty 30 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a source controlled drawing item. Approved source is 65S2...
Justification and Approval
NAVSUP Fleet Logistics Center Puget Sound is negotiating for a firm fixed price supply type contract to provide MANIFOLD AND PIPING ASSEMBLY. The anticipated posting date of the solicitation is on or...
CONTACT INFORMATION|4|N774.18|BUD|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This annou...
NSN 3020-00-875-7027, Gear Set, Spur, Match. This material is being procured from Triumph Engine Control Systems LLC (11599) PN: 75446. The required quantity is 96 EA with no quantity option to be shi...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following NSN: 2540 12 408 5547 QTY: 144 EACH BRACKET MFG NAME: ROLLS ROYCE SOLUTIONS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
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