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Proposed procurement for NSN 2530014483958 CABLE AND CONDUIT A: Line 0001 Qty 6 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or…
The procurement of name brand Dell hardware is required to support a successful CVN 78 MCMS ISEA/SSA transition from HII-NNS to NSWCPD which also includes standing up a new CVN78 LBTF in parallel with the OEM’s LBTF during the transition. MCMS is…
CONTACT INFORMATION|4|N743.23|WVD|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report (Combo) Type|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF…
Proposed procurement for NSN 2510011577996 PANEL,SIDE,VEHICULA: Line 0001 Qty 16 UI EA Deliver To: By: 0133 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 2590001341187 PAD,CUSHIONING: Line 0001 Qty 50 UI EA Deliver To: By: 0109 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…
Amendment 001: Answers questions and provides and updated Attachment 1 Pricing Sheet and an updated Attachment 2 Specification. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Dry-dock of the Coast Guard Cutter ALEX HALEY in accordance with this solicitation and the attached Specification. Offers are due not later than…
Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be available at the…
SATCOM Modernization in accordance with attached Statement of Objectives
Proposed procurement for NSN 2510014360772 HINGE,DOOR,VEHICULA: Line 0001 Qty 13 UI EA Deliver To: By: 0144 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 5180015459967 TOOL KIT,VEHICLE,TA: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
CONTACT INFORMATION|4|N743.23|WVF|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
Proposed procurement for NSN 4810015365633 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 35795 Y103960761; 35795 Y103960761/CD34600N. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 45 UI EA Deliver To: By: 0221 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 6150010832719 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: By: 0162 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…
Please find RFQ N6449826Q0302 amendment for the subject requirement. The updated RFQ addresses the specific Part Numbers being requested. All parts required are brand name or an equivalent can be provided. The amendment for this RFQ closes on 2/11/2026. Please send any…
Proposed procurement for NSN 1005123768679 BREECHBLOCK: Line 0001 Qty 137 UI EA Deliver To: By: 0172 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…
Solicitation: W911YP26QA002 Agency/Office: Utah Army National Guard / USPFO Delivery Location: Utah Army National Guard 19th SFG(A), Camp Williams, Utah Subject: Fitness Equipment Response Due Date: 07:00 am (MST) 23 February 2026 Contracting POC: Otha Henderson; Email: otha.b.henderson.civ@army.mil 1.0 Synopsis / Description:…
Proposed procurement for NSN 5306011173365 BOLT,MACHINE: Line 0001 Qty 3799 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
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