Posted: Jan 22, 2026Due: Feb 02, 2026• Due in 9d
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CONTACT INFORMATION|4|N743.43|WWG|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|N50286|TBD|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
NSN: 3040-01-642-5340 Item Description: CYLINDER ASSEMBLY,A Set-Aside Type: OTHER THAN FULL & OPEN COMPETITION NAICS: 336350 Quantity: 106 EA Options: 100% Required Delivery: 250 days FOB: ORIGIN Ship-To Address CLIN 0001: PARCEL POST: W62G2T FREIGHT: W62G2T Ship-To Address CLIN 0002: PARCEL POST:…
Proposed procurement for NSN 3110010842368 BEARING,ROLLER,CYLI: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved sources are 38443 R-108-KE-104; 38443 R108KE105; 54420 5 RUH-108-46; 99207 5034T06P01; 99207 5034T27P01; 99207 5034T27P02; 99207 6064T80P01. The…
Proposed procurement for NSN 1560001758086 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO All responsible sources may submit a…
Indefinite Delivery Contract: Estimated quantity 81.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2815011796142 AXLE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P400323N. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5930016408262 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81590 24622-012. The solicitation is an RFQ and will be available at the link provided in…
