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Subject: USCGC SENTINEL-CLASS CUTTERS FY27 QL3 Engine Overhaul Project. Solicitation Number: N4033926RF510PSL Description: This is a pre-solicitation notice for an upcoming requirement by United State...
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 4420012350677 TUBE SHEET,FLUID COOLE: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0AT62 250393U1; 0AT62 8988B; 83...
Proposed procurement for NSN 1740014986195 GATE ASSY,DRAIN PAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791605-001. The solicitation is an RF...
Proposed procurement for NSN 3990015549920 ROLLER,MATERIAL HAN: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the l...
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...
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 99447 6709-11. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 15927 201215-28. The solicitation is an RF...
Proposed procurement for NSN 1730015322874 LADDER,AIRCRAFT MAINTE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN J...
CONTACT INFORMATION|4|N7M2.16|EFN|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
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...
SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO – JAPAN – SASEBO - JAPAN- SASEBO This is a competitive solicitation issued by the NAVSUP Fleet Logistics Center (FLC) Yokosuka Site Sasebo, di...
Proposed procurement for NSN 4130013481551 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 4130014689904 FILTER,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 94592 9377-4126; 94592 9377-4126 REV A. The soli...
Purchase new DormaKaba Lock Equipment and Locksets to support NAS Sigonella Housing Department for Service Members living in Unaccompanied Housing facilities. In accordance with Revolutionary Far Over...
NSN 7H-2090-016536128, TDP VER 005, QTY 5 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
Proposed procurement for NSN 6220016484441 LAMP UNIT,VEHICULAR: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13548 07620. The solicitation is an RFQ an...
Proposed procurement for NSN 4130011723178 BODY,JOINT PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 064-25720-000. The solicitation is an...
CONTACT INFORMATION|4|N712.28|AAK|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N7M2.23|EGP|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4520015907140 HEATER,WATER,ELECTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11520 114558. The solicitation is an RFQ an...
Proposed procurement for NSN 1740016221434 NRP,BRAKE CABLE A00: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 11201 3992AS111-1. The solicitation is an...
Proposed procurement for NSN 3990014775074 STACKER,PALLET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80298 60157-001. The solicitation is an RFQ and...
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