CONTACT INFORMATION|4|N721.10|LZZ|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU
CONTACT INFORMATION|4|N743.23|WVD|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSP
CONTACT INFORMATION|4|N744.1|AW9|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPT
Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUID: Line 0001 Qty 127 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 4330013144422 FILTER ELEMENT,FLUI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 18350 AC-9990FS-UPH. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 6640014988099 TUBES,GAS DETECTOR: Line 0001 Qty 521 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 2E624 13453-362; 6L622 CH31801. The solicitation is an RFQ and will be avail
Proposed procurement for NSN 8415013357904 GLOVES,FIREMEN'S: Line 0001 Qty 114 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 1HT35 5200 LARGE. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 4330013251594 SEPARATOR,WATER,LIQUID: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Approved source is 46219 D510-50000-1. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 4730016038583 STRAINER ELEMENT,SEDIM: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 20722 0421C30-2111-01; 45X75 6"-F85-STRAINER, 50 MESH. The solicitation i
Proposed procurement for NSN 4330124176825 FILTER ELEMENT,FLUID: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 974H3 5802033907; 974H3 582033907. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 4210015205525 EXTINGUISHER,FIRE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0041 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0041 DAYS ADO Approved source is 036
Proposed procurement for NSN 4330015912157 FILTER ELEMENT,FLUID: Line 0001 Qty 1162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 3EXK7 1450021. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 1720011468343 BUTTON ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 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 5420003719903 POST,JUNCTION,SPAN,: Line 0001 Qty 65 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
Proposed procurement for NSN 4330005296008 RING,LOCK: Line 0001 Qty 29 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u
Proposed procurement for NSN 4330015139610 FILTER ELEMENT,FLUID: Line 0001 Qty 258 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 4330016594691 FILTER,FLUID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 56529 37016-200. The solicitation is an RFQ and will be available at the link provided in
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUID: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved source is 62144 33-0238. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 4330013632402 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13520 432128. The solicitation is an RFQ and will be available at the link provided in thi
Proposed procurement for NSN 4330013613950 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so
Proposed procurement for NSN 4330011943645 FILTER BODY,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 71871 870310480. The solicitation is an RFQ and will be available at the link provide