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CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICA...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
Proposed procurement for NSN 2540014532490 HEATER,VEHICULAR,COMPA: Line 0001 Qty 15 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0005 DAYS ADO Approved source is 92878 50115. The solicitation is an RFQ...
** Please review the updated as of 14 September 2026 RFOP, Issued Date, Response Due Date and the Method of Award** Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Ord...
Proposed procurement for NSN 4240017017266 SPECTACLES,INDUSTRIAL: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is 0PZV4 OO9452-0965. The solicitation...
Proposed procurement for NSN 3990014587313 RAIL,CARGO,FLATRACK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 80298 AE12468790. The solicitation is...
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HANDLI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501....
NSN 7R-1270-016857990-CB, REF NR D3647120-1, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
Naval Surface Warfare, Carderock Division (NSWCCD), has procurement request for Acoustic Testing for the IM-272A/WDQ Air Particle Detector and isolation valves with option. See Performance Work Statem...
NSN 7R-1680-015855455-P8, IAW REF NR 490-1, QTY 2 EA, DELIVERY FOB ORIGIN. 1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in accor...
Proposed procurement for NSN 4430014820483 OVEN,THERMAL DRYING,EL: Line 0001 Qty 1 UI EA Deliver To: USS KENTUCKY SSBN 737 By: 0020 DAYS ADO Approved sources are 96169 H5722911-A1; 96169 H5722911A-A1....
The Government intends to procure and receive delivery of one (1) TRILO M3 Vacuum Trailer, in accordance with the attached Salient Characteristics. This acquisition is a brand name requirement for the...
CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 28953 A71-D2379. The solicitation i...
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESSOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is...
Proposed procurement for NSN 9320015656156 BLOCK,RUBBER: Line 0001 Qty 2073 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 08QN6 RP1000. The solicitation is an RFQ an...
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CONTACT INFORMATION|4|N743.25|WVR|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 4140012925129 IMPELLER,FAN,AXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 50079 503285. The solicitation is an RFQ an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001 (ONLY FOR NIIN 016184236)| INSPEC...
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...
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4810014742699 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 78062 21569-401-1. The solicitatio...
Proposed procurement for NSN 1740011510773 SOCKET,AXLE,STEERING: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
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