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This announcement constitutes a Request for Proposals (RFP) in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 "Acquisition of Commercial Products and Commercial Se...
Proposed procurement for NSN 6160016514898 BATTERY BOX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 54418 717966. The solicitation is an RFQ and will...
Proposed procurement for NSN 4730011215653 COUPLING ASSEMBLY,S: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 05228 7543338; 11362 21605-1; 96124 71190...
Proposed procurement for NSN 5330015238216 SEAL,AIRCRAFT,MATER: Line 0001 Qty 240 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. T...
Proposed procurement for NSN 3615015919391 NRP,SHREDDING MACHI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 2B154 007SF (2006 & LATER); 2B154 SCH...
Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0185 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: DLA DISTRIBUTION NOR...
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 5930015756539 SWITCH,ROTARY: Line 0001 Qty 20 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 44291 SYM790.1M. The solicitation is an RFQ...
More detail, please see the attached RFQ and attachment #1 through #6 for the required product specification and characteristics.
Proposed procurement for NSN 4810013078776 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: W3VA RC-E AVUM-AVIM, AVN BN By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W3VA RC-E AVUM-AVIM, AVN B...
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Sasebo issues a competitive solicitation for the USS NEW ORLEANS (LPD-18) for the following job requirement. Various Jettison Locker; refurbish POP:...
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1....
CONTACT INFORMATION|4|N7M3.5|HQT|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
The U.S. Consulate General Hong Kong and Macau has arequirement for elevator maintenace services at 26 Garden Road, Hong Kong. The anticipated performance is for a baseperiod of twelve months and four...
Solicitation Number: RFI CONUS - ARKANSAS Notice Type: Sources Sort Title: Request for Information (RFI) for food support for DLA Troop Support’s (CONUS SPV) Arkansas and Surrounding Areas military an...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT IN...
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
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)||TB...
The contractor shall accomplish the work specification package as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible f...
Proposed procurement for NSN 2520015188782 PISTON,CLUTCH SHAFT: Line 0001 Qty 140 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4310015359660 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 66935 377-20340-003. The solicitation i...
Proposed procurement for NSN 5330004676465 PACKING RING: Line 0001 Qty 15 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5963015764474 REGULATOR,VOLTAGE: Line 0001 Qty 80 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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