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Proposed procurement for NSN 4820011786415 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11859 R10AJ2J2AK-BM3 AND D49500; 5P967 BAMGG07IHH. The solicitation is an RFQ and will be available at the…
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
CONTACT INFORMATION|4|N743.22|WVB|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| VARIATION IN QUANTITY (APR 1984)|3|0|5|Entire requirement| GENERAL INFORMATION-FOB-DESTINATION|1|B|…
Proposed procurement for NSN 5905015164242 RESISTOR,THERMAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 01359 E601191000; 11599 E601191000. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340004814485 LATCH,RIM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0029 DAYS ADO Approved source is 80477 2369-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4820013251397 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99657 283733-0002. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5930015747386 SWITCH,PUSH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 56529…
Proposed procurement for NSN 4820012370094 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 43999 LE284-0046-0001; 99240 1C1878. The solicitation is an RFQ and will be available at the link provided…
Provide all necessary labor, material, equipment, and supervision to perform Comprehensive and Housekeeping Cleaning of the Indoor Firing Range area in accordance with contract specifications. A complete scope of work is attached. Please submit a fully completed SF1442, detailed price breakout with…
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