Posted: Jan 22, 2026Awarded: Jan 22, 2026• $528,000
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CONTACT INFORMATION|4|N741.P18|HW7|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL - 1-45208 | INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECIEVING REPORT (COMBO)…
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0003 Qty 205…
Proposed procurement for NSN 4820015182444 VALVE,REGULATING,TE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN18507; 94607 4BMBN18507. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5895015169279 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0278 DAYS ADO Approved source is 96169 EB-4484-2. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0003 Qty 156 UI…
