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CONTACT INFORMATION|4|N733.11|N00383|771-229-0491|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 5330014175137 PARTS KIT,SEAL REPLACE: Line 0001 Qty 1222 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 26151 372-7091. The solicitatio...
Proposed procurement for NSN 3040015496200 ACTUATOR,MECHANICAL,NO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78710 90025-02; 78710 P-2415 P/N 90025...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Please see attachments for solicitation details
General Information Document Type: Sources Sought Posted Date: September 9, 2026 Response due Date: September 30, 2026 Product or Service Code: R707 Support-Management: Contract/Procurement/Acquisitio...
Proposed procurement for NSN 2815013451102 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 223B6897G-1. The solicitation is a...
Proposed procurement for NSN 5985013262393 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4320010847147 BARREL,DESURGER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 6JRD9 0840012-7; 81616 0840012-7. The...
Proposed procurement for NSN 4820010909654 VALVE,SAFETY RELIEF: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0324 DAYS ADO Approved sources are 99447 10101-11 ITEM 49; 99447 618...
Proposed procurement for NSN 4720016707790 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 4820014616238 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281768-0011. The solicitation is a...
Proposed procurement for NSN 5985013256960 ANTENNA: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 66544 405-10. The solicitation is an RFQ and will be...
CONTACT INFORMATION|4|N744.1|WVE|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
Proposed procurement for NSN 5340015493212 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 9075 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 88219 K07111991. The solicitation is...
Proposed procurement for NSN 5925001027821 CIRCUIT BREAKER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 82647 6752-309-10; 98897 STSVC004-1...
Purchase of 280, 2 seater sofa. 60, Blue/Navy and 220, Red/Wine Purchase of 140 single seater sofa, 30 Blue/Navy and 110, Red/Wine
Proposed procurement for NSN 4810013113928 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 91816 SV30T2NC6T33. The solicitation is an R...
The Government requires a Ground Panoramic Night Vision Goggle System Kit, brand name or equal to the L3Harris GPNVG System Kit, High FOM UW SA BNVS RUG Tan, Part Number GPG-000-A32, or equal. Equal p...
SEE AMENDMENT 002 AND RELATED PWS UPDATED (see file B08-W912PF26QA0660002_20260910_PWS v4 UPDATED) SEE AMENDMENT 001 AND RELATED ATTACHMENTS UPDATED This is a combined synopsis/solicitation for commer...
Proposed procurement for NSN 5945011208956 RELAY,ELECTROMAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 N160-3003-11. The solicitation is a...
Proposed procurement for NSN 5998014566384 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3HRL4 42494-451. The solicitation is an R...
Proposed procurement for NSN 5930014162949 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO Approved sources are 88277 17B0E3000-501; 98505 15609-50...
Proposed procurement for NSN 4720014251217 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1T765 HM022-067-11. The solicitatio...
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