NAICS 33

CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|2|365||||||||||||||||||||||||||| GENERAL…

NSN: 1240-01-695-0625 Noun: Eyesafe Laser Rangefinder with Container Weapon System: Abrams

Please see attached solicitation. Lexington VAMC Optometry Service is requesting a replacement Master Phoropter and additional components. Please see attached amendment to the solicitation.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 -…

Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 1723 UI EA Deliver To: By: 0193 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…

Proposed procurement for NSN 4730011026067 COUPLING HALF,QUICK: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0047 DAYS ADO Approved sources are 00624 AE83173H; 79318 ZA-1453H4-8-F8. The solicitation is an RFQ and will be available at the link…

See attached solicitation.

Proposed procurement for NSN 5940001912721 TERMINAL,LUG: Line 0001 Qty 106 UI EA Deliver To: By: 0084 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 6685002486975 GAGE,COMPOUND PRESS: Line 0001 Qty 66 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 will be one year or until the…

Proposed procurement for NSN 5930017216650 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 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 5965016066761 HEADSET-MICROPHONE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 11447 K10048969-26; 96169 218071316. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 6135016694691 BATTERY,NONRECHARGE: Line 0001 Qty 15600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 7X634 LS14250. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 1560016179786 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 54786 201112703-30. The solicitation is an RFQ and will be available at the link provided in this notice.…