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Proposed procurement for NSN 2925006204430 LEAD ASSEMBLY,SPARK: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 0AFL4 53186-1. The solicitation is an RFQ and will…
Proposed procurement for NSN 2840006083901 LINER,DIFFUSER COMP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit…
See attached documents for the USNS GRASP FY27 Regular Overhaul and Drydocking.
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 equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT…
Proposed procurement for NSN 2590014813553 PAD,CUSHIONING: Line 0001 Qty 37 UI EA Deliver To: By: 0054 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…
CONTACT INFORMATION|4|N771.4|WKL|771-229-0456|ALISON.E.HARPER.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|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| SMALL BUSINESS SUBCONTRACTING…
Proposed procurement for NSN 2840003521989 SEAL RING,LABYRINTH: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources…
NSN: 1650-00- 570-8730 PR: 7010386134, ITEM: SWITCH ASSY,BRAKE; PART NUMBER: 1855D10. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 24 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION…
DIBBS bridge listing for solicitation SPE4A726R0436. Synopsis: NSN: 1620-01-683-5794, PR: 7010529458, ITEM: ACTUATOR HOUSING; PART NUMBER: 42357-141. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 12 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS…
Indefinite Delivery Contract: Estimated quantity 544.000 ; Not to Exceed 350,000.00
NSN --800160989-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point)
Indefinite Delivery Contract: Estimated quantity 572.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 1560015843821 LATCH ASSEMBLY,AIRC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO Approved source is 83014 H481K4106-1. The solicitation is an RFQ and will be available at the link provided…
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
Disc, Brake, NSN 3040015335587, P/N 11450158-4
DIBBS bridge listing for solicitation SPE7LX26U4151. Synopsis: Proposed procurement for NSN 2540002559206 BLADE,WINDSHIELD WI: Line 0001 Qty 114 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order…
DIBBS bridge listing for solicitation SPE7LX26U4138. Synopsis: Proposed procurement for NSN 2520014807036 YOKE,UNIVERSAL JOIN: Line 0001 Qty 15 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order…
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