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Contract Specialist: Emily Castle Email: Emily.mcknight@dla.mil Solicitation will be issued on or about: 02/09/26 Solicitation will close on or about: 02/19/26 NSN: 5340-014183430 Item Description: CLAMP,LOOP Quantity: 910 EA Option: 100% FOB, Inspection, and Acceptance points as required per the solicitation. Required…
Amendment 1: Full and Open Competition Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Tuesday 10 February 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote.…
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…
NAVSUP FLC Puget Sound will be soliciting as a Brand Name or Equal for the purchase Boat Pusher Knees and Fenders in accordance with solicitation specifications. This acquisition will be negotiated as a 100% SMALL BUSINESS SET ASIDE. The anticipated posting date…
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION/ACCEPTANCE POINT|6||||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW…
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 (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO…
The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for L3 Harris, Part Number 0155-1002-02ET for a Hawkeye Assembly, Transit Case 1, Tan 100 lbs ERR w/GPS enhancement.…
This solicitation will contain one NSN for: Anchor Guy, [WSDC: 0MM] End Item: Airfield Damage Rep. A Request for Proposal (RFP) will be solicited for the award of a firm fixed price contract. The original equipment manufacturers and only approved source is…
Proposed procurement for NSN 5325010079968 RING,RETAINING: Line 0001 Qty 224 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5315008827471 PIN,COTTER: Line 0001 Qty 107 UI HD Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTI: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 18444 11M15(MOD); 18444 11M15MW. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5315009579399 PIN,STRAIGHT,HEADED: Line 0001 Qty 220 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 4030003693973 SHACKLE: Line 0001 Qty 837 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Line 0002 Qty 1361 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation…
Proposed procurement for NSN 5305004772714 SCREW,CAP,SOCKET HE: Line 0001 Qty 48 UI PG Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 5315005967535 PIN,QUICK RELEASE: Line 0001 Qty 196 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
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