NAICS 334

CONTACT INFORMATION|4|N7M2.9|EAV|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBINATION INVOICE AND RECEIVING||TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…

Open to view details.

Proposed procurement for NSN 6605005917147 COMPENSATION EQUIPM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 07187 620783; 0SML3 620783. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 5999017143521 HEAT SINK,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51435 433D1002-30. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 3120014594008 BEARING,PLAIN,SPHER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 50632 17B6P6315-1. The solicitation is an RFQ and will be available at the link provided in this…

This RFP is for additional URGENT quantities to be awarded via modification to contract SPRWA125D0005. Issued under authority of FAR 6.302-1, Only One Responsible Source to the above stated vendor. Proposal requested to support the following Priority B rated requirements. Expedited delivery…

The Naval Air Warfare Center Aircraft Division, Lakehurst, intends to solicit, negotiate and make an award on a sole-source basis with the Original Equipment Manufacturer (OEM), Maney Aircraft, Inc. (CAGE: 10000) for the procurement of Part Number (PN): S-277LM; Nomenclature: Fuel System…

Proposed procurement for NSN 6210012096836 LIGHT,INDICATOR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4BJ65 6190-8H; 99447 6190-8H. The solicitation is an RFQ and will be available at the link provided in…

This delivery order is to purchase coded wire fish tags under IDIQ 140R2026D0001.

Proposed procurement for NSN 5985012441637 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0117 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…

Open to view details.

Open to view details.

Proposed procurement for NSN 6680003032040 DRIVE ASSEMBLY,INDI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 474533; U0J60 474533. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 5985015524053 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 13691 S65-1226-6. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

SOLICITATION AMENDMENDMENT 0003 FOR SPRRA2-26-R-0012 No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCB, Cheyenne Wright, Contract Specialist, via e-mail: cheyenne.wright@dla.mil and Nicole Thompson nicole.thompson@dla.mil. PRON: D15T0170D1. This is a solicitation amendment for a Firm-Fixed Price (FFP)…

Proposed procurement for NSN 4920016763949 MAINTENANCE KIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

Proposed procurement for NSN 5962011103489 MIC ROCIRCUIT,DIGITA: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0059 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…

Open to view details.

Proposed procurement for NSN 5985011793805 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: By: 0103 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…