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THIS SOLICITATION WAS AMENDED ON 3/4 TO REVISE THE HOURS FOR CLIN 0001 FROM 15 HOURS PER WEEK FOR 15 WEEKS TO 30 HOURS PER WEEK FOR 15 WEEKS. SEE ATTACHED SOLICITATION AMENDMENT 0001 FOR FULL DETAILS....
CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455| jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 5330000582134 PACKING ASSORTMENT,: Line 0001 Qty 11 UI AY Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.25|WVU|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
CONTACT INFORMATION|4|N744.13|WVN|n/a|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 5340011259077 CLAMP,LOOP: Line 0001 Qty 928 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
CONTACT INFORMATION|4|N711.15|CJ8|771-229-1542|KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 5330011722590 PACKING,PREFORMED: Line 0001 Qty 282 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330012910846 GASKET ASSEMBLY: Line 0001 Qty 155 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N713.33|HQ0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 1005012158178 SUPPORT,BARREL: Line 0001 Qty 40 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530012612547 BRAKE SHOE: Line 0001 Qty 24 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5360011820564 SPRING,HELICAL,COMPRES: Line 0001 Qty 729 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5331011806626 O-RING: Line 0001 Qty 437 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 427 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330012946764 GASKET: Line 0001 Qty 107 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6130012926971 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 122 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5995016043171 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0J198 179184-1; 1RWE7 179184-1; 55944...
Proposed procurement for NSN 5330012257763 PACKING ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4820010031390 VALVE,REGULATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO Approved sources are 59915 366919-2; 81833 366919-2. The so...
Proposed procurement for NSN 5360011194851 SPRING: Line 0001 Qty 35 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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