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Proposed procurement for NSN 5999010793462 CAP,ELECTRICAL: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Line 0002 Qty 13046 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 06090…
Proposed procurement for NSN 6105010062868 MOTOR,DIRECT CURRENT: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Approved source is 73760 102650K100. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N741.8|HW7BW|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |STAND-ALONE REQUIREMENT|TBD|N00104|TBD|TBD|TBD|TBD|N/A|N/A|N/ A|N/A|N/A|N/A|N/A|1-866-618-5988 -…
Proposed procurement for NSN 1720002531867 FITTING,PANEL LIFT: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
The Defense Logistics Agency Aviation-Richmond is issuing this sources sought synopsis as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtain) the item indicated. The Government is seeking parties having an interest in…
Proposed procurement for NSN 4130014260422 COOLING COIL,AIR,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved sources are 11599 7-511A21512-1; 8V613 7-511A21512-1. The solicitation is an RFQ and will be available at the link provided…
Indefinite Delivery Contract: Estimated quantity 235.000 ; Not to Exceed 350,000.00
NSN: 3040-01-267-7735NZ NOUN: LEVER, REMOTE CONTRO TOP DRAWING: 4067419 EDL REVISION & DATE: 20 / 26 APR 2023 MDC CODE: WGA IM NAME: RAUGUST, MATHEW E.
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 ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| OPTION FOR INCREASED…
CONTACT INFORMATION|4|N744.1|AW9|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|0001AA - W25G1U 0001AB - W62G2T|TBD|N/ A|N/A|N/A|N/A|N/A|N/A|N/A||…
Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|100|365||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA…
Proposed procurement for NSN 6130011721233 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are 16111 100532; 21856 9390-12. The solicitation is an…
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