Search live federal opportunities

Proposed procurement for NSN 4730015626041 MANIFOLD ASSEMBLY,H: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 75Q65 3707921. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4820006896479 VALVE,ANGLE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 81412 101903-1CP; 81412 24-49143CP. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4810010360028 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO Approved source is 70236 C37631-11. The solicitation is an RFQ and will be available at the link provided in this n

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

CONTACT INFORMATION|4|N7M1.23|HFQ|7712291604|KRISTEN.L.WARDECKER.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)|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK

Proposed procurement for NSN 4820015174866 DISK,VALVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 99657 155952-0001; 99657 284060-0003 ITEM 10. The solicitation is an RFQ and will be available at th

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.

Proposed procurement for NSN 4820013965331 GEAR OPERATOR,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 53424 85-271; 53424 DD-1840 ITEM 26. The solicitation is an RFQ and will be available at the li

Indefinite Delivery Contract: Estimated quantity 87.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES

CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

NOTE: NO FAST PAY. THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS. SEND A NOTIFICATION OF SHIPMENT TO BOTH THE PCO AND NAVSUP WSS REPAIR MANAGER: BALDEMAR CANTU,BALDEMAR.CANTU.CIV@US.NAVY.MIL, GOVERNMENT SOURCE INSPECTION IS REQUIRED. CONTACT DCMC

Proposed procurement for NSN 4940009655519 RESEATING OUTFIT,GL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 35358 100R4; 6DQD2 100RNAVY. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4810009765594 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO Approved source is 73760 105092HJ. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4820014932308 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 11859 57-01 ASSY NB01620AE/2.50IN; 11859 NB01620AE/2.50IN. The solicitation is an RFQ and will be avail