62--LIGHT,COCKPIT,AIRCRAFT
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved source is 06097 721-1237-1028. The soli...
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Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved source is 06097 721-1237-1028. The soli...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP...
CONTACT INFORMATION|4|N743.25|WVA|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 2030011406800 HYDRAULIC POWER MOD: Line 0001 Qty 2 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Approved source is 07309 115659074. The solicitation is an RFQ a...
Proposed procurement for NSN 6930015858179 TRAINING SET,FIRE FIGH: Line 0001 Qty 39 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 3V8T0 DCCF FK001. The solicitation is a...
Proposed procurement for NSN 4520015323184 PIPE,AIR CONDITIONING-: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 0WJE1 064-00028. The solicitation is an...
Proposed procurement for NSN 4140014329834 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 500706-8701; 75477 FF-18689. The solicita...
Proposed procurement for NSN 1730015289905 HOSE,MANIFOLD TO CY: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 13669 66644; 1RZM1 66644. The soli...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| STO...
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicita...
This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse...
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...
Proposed procurement for NSN 4240012768278 SOCK,PAINT SPRAYER: Line 0001 Qty 1458 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 04718 03488; 7J718 34-401. The soli...
Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 319 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
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...
See attachment Amendment 01 This is not a request for a quote, proposal or invitation for bid.
CONTACT INFORMATION|4|N7M2.16|EAA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N741.11|GD0|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 6230015300810 FLASHLIGHT: Line 0001 Qty 721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 65442 020100-0101-110. The solicitation is an RFQ...
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N743.43|WVE|N/A|NOELLE.M.SMITH10.CIV@US.NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATION SECTION...
Proposed procurement for NSN 4210008251183 VALVE,FIRE EXTINGUISHE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
CONTACT INFORMATION|4|N741.6|CP4|N/A|TYREESE.C.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 6220014691234 LIGHT,TAXIING,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0ZTJ5 45820-1-4551; 22819 45820-...
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