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AMENDMENT 0002 (July 22, 2026) The purpose of this Amendment 0002 is to post additional Government responses to vendor inquiries: 1. Vendor Questions & Answers: Question 3: Is the fiber standard SMF-2...
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
CONTACT INFORMATION|4|N7M1.21|HED|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N771.9|WG7|7712290388|KEVIN.C.BILOUS.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|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and re...
The Defense Advanced Research Projects Agency (DARPA) anticipates funding multiple proposals on a rolling basis under this solicitation. Specifically excluded is research that primarily results in evo...
CONTACT INFORMATION|4|N741.P14|HW5|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ITEM: Wheel and Tire Assembly NSN: 2530-01-732-4248 MILITARY (CAGE: 19207) PART NUMBER: 12719180 (NOTE: This is the updated P/N - revised via Amendment 0001). QTY: Minimum 45 / Maximum 1,125 FOB: Dest...
Customer requires procurement of three (3) commercial-grade HVAC systems to support facility operations. The specific requirement includes one (1) 20-ton HVAC unit (CGAM020A2), dedicated to Building 7...
CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Enclosed is a Request for Quotes (RFQ) for WHSE#5 roof replacement at RAJ. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required port...
Proposed procurement for NSN 1730016922667 COVER,AIRCRAFT GROU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0F052 23060203. The solicitation is an...
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0253 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
CONTACT INFORMATION|4|N712.25|HS0|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an R...
Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, Acquisition...
CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Proposed procurement for NSN 4820015070745 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020...
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...
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Proposed procurement for NSN 4460014630649 LOW PRESSURE AIR ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 22501 7045-G501. The solicitation is an RFQ...
Removal/ Remediation of asbestos containing Doors in various Bldgs, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
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