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The requirement is for non-personal, Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution at two locations on Fort Bragg, NC. The contractor will be responsible for...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
Proposed procurement for NSN 1720013248665 LOWERING DEVICE,EM RGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 3010016555477 GEARCASE-MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS OMAHA (LCS 12) By: 0005 DAYS ADO Approved sources are 0L5F0 CHFMS-6165DB-2537/G71G/4; D9434 6463108. Th...
Proposed procurement for NSN 5330000120244 PACKING,PREFORMED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 23969 410954-13; 2J970 410954-13. The...
Proposed procurement for NSN 1680017231261 MODIFICATION KIT,AIRCR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved source is 50632 KPD6896P54. The solicitation...
Proposed procurement for NSN 6685005276156 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
CONTACT INFORMATION|4|N721.10|JA3|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
Proposed procurement for NSN 5310014989371 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04808 4541B50H01; 04808 4D96191 ITEM...
CONTACT INFORMATION|4|N721.10|LPM|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
05F | C/KC 135 | TRANSDUCER, FUEL CONTROL NSN: 1620-010609033, IQC PR: 1000242419, ITEM: HORIZONTAL SHAFT, AS THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: CEF INDUSTRIES, LLC 00268 P/N 8373M2 TH...
Proposed procurement for NSN 6220006789075 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 6685016149468 TRANSMITTER,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 62144 20453 PC NO 7; 62144 40-0398; 650...
Proposed procurement for NSN 1680004659457 BRACKET ASSY,CYLIND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 53655 800579-01. The solicitation...
Proposed procurement for NSN 6695017219272 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6UKX5 A290000000. The solicitation i...
CONTACT INFORMATION|4|N744.16|BXO|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
General Information This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as su...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| S...
Proposed procurement for NSN 5306011634672 BOLT,SHEAR: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 8V613 7-211511160-3. The solicitation is an RFQ an...
Proposed procurement for NSN 1560011325969 ADAPTER,PRESSURE FUEL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96124 701500-2. The solicitation is an R...
Proposed procurement for NSN 5365008985964 SPACER,SLEEVE: Line 0001 Qty 1005 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0222 DAYS ADO Approved source is 81205 63-2044. The solicitation is a...
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