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CONTACT INFORMATION|4|N713.30|AE7|771-229-0428|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 4820015695855 VALVE,GATE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Request for Quotation (RFQ) PR15972638 for Supply and Delivery of Brand New 7-8 Seater Passenger SUV. The Consulate General of The United States of America invites you to submit quotation for Supply a...
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
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 2925013992757 IGNITER,SPARK,GAS T: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
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 1660012080416 CYLINDER ASSEMBLY,O: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 26512 GR507AR1. The solicitation...
Proposed procurement for NSN 5995015692103 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5925011492959 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 179715-K1SP; 30086 179715K01. The soli...
Proposed procurement for NSN 5306003887586 BOLT,CONNECTING ROD: Line 0001 Qty 46 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 16701707. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TAC: P090 ; POC: david.a.cain...
Amendment is issued to include CMMC Level 2 Certification requirement and to incorporate DFARS 252.204-7021. Naval Surface Warfare Center Carderock Division intends to award a multi-award five (5) yea...
CONTACT INFORMATION|4|N711.7|BH6| 771-229-0424|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM...
Proposed procurement for NSN 1560007837008 PLATE ASSEMBLY,BEAR: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved sources are 06DM5 36-4622-1; 0BT76 36-4622...
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE A...
Proposed procurement for NSN 5305012241446 SETSCREW: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07270 CB27515-002. The solicitation is an RFQ and wil...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
Proposed procurement for NSN 2510017012482 SHOCK ABSORBER,LEVE: Line 0001 Qty 32 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6685015522906 DAMPENER,FLUID PRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 26NCB036003. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 1650001674814 SOCKET ASSEMBLY HAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 59364 405499; 78062 405499. The solic...
Proposed procurement for NSN 6680016525211 INDICATOR,SIGHT,LIQ: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 95094 TMS-3824. The solicitation is an...
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