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Proposed procurement for NSN 5930015806489 SWITCH,TOGGLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 3GFX7 CMTC0809SWT; 6TZ27 CMTC0809SWT. The solicitation is an RFQ and will be available at the link provided…
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040626QS154 is issued as a request for…
Proposed procurement for NSN 1560016743268 FAIRING,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0911 DAYS ADO Approved source is 8V613 7-611140440-102. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5365010700437 SPACER,PLATE: Line 0001 Qty 425 UI EA Deliver To: By: 0186 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…
The purpose of this amendment is to add the following two clauses from the revolutionary Federal Acquisition Regulation (FAR) overhaul (RFO) which both provide guidance and requires compliance: 52.225-1 Buy American-Supplies 52.225-2 Buy American Certificate All other requirements for quote submission stated…
PR Number(s): FD20202600226 Line Item: 0001 NSN: 6140010550435WF BATTERY,STORAGE P/N: ILI4000-101, P/N: 6000-010, Supp. Description: F-16 Quantity: 8.0000 EA Applicable to: None Destn: FMS COUNTRIES. PR Number(s): FD20202600226 Line Item: 0002 NSN: 6140010550435WF BATTERY,STORAGE P/N: ILI4000-101, P/N: 6000-010, Supp. Description: F-16 Quantity:…
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 3110001587653 BEARING,ROLLER,CYLINDR: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 5855015483809 BATTERY DOOR KIT: Line 0001 Qty 19 UI KT Deliver To: By: 0075 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…
Proposed procurement for NSN 5975013670821 PANEL,ELECTRICAL-EL: Line 0001 Qty 82 UI EA Deliver To: By: 0065 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 5306011634672 BOLT,SHEAR: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 8V613 7-211511160-3. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 2510013295036 LINER,VEHICULAR FEN: Line 0001 Qty 27 UI EA Deliver To: By: 0069 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…
This is a repair of PR N0038324PR0R574.NOMAN: AMPLIFIER,ELECTRONI, NIIN: 011644297, Part Number: 3757302-3.
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