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This market survey is issued in accordance with FAA Acquisition Management System (AMS) paragraph 3.2.1.2.1 to obtain information necessary to determine whether adequate competition exists to conduct...
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4220000759389 VENT ASSEMBLY: Line 0001 Qty 287 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
THIS SOLICITATION IS A COMMERCIAL BRAND NAME REQUIREMENT AND IS BEING SOLICITED TO THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) AND AUTHORIZED RESELLERS: Original Equipment Manufacturer: National Instrum...
Proposed procurement for NSN 4810011153787 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 73030 AD34782-1. The solicitation is an...
Proposed procurement for NSN 1650015151836 FILTER ELEMENT,FLUI: Line 0001 Qty 221 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 05228 7594183-101; 05228 7594...
Proposed procurement for NSN 5340015892057 BRACKET,MOUNTING: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 1K9E4 LSF02215-001. The solicitation is an RF...
Proposed procurement for NSN 5995LN0031079 WIRING, CABLE ASSY 10: Line 0001 Qty 50 UI FT Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved source is 76301 5M2635-26A3SJ. The soli...
Proposed procurement for NSN 6150014701916 DISTRIBUTING SYSTEM: Line 0001 Qty 396 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 00Y95 DB20MIL-QD30-NOFT; 1FR69 TMPBOX-4...
THIS ACTION IS CURRENTLY AN UNFUNDED REQUEST, AWARD CONTINGENT ON AVAILABILITY OF FUNDS This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Fed...
****AMENDMENT TO SOLICITATION 0003: PROVIDES RESPONSES TO RFIs. PLEASE SEE SOLICITATION AMENDMENT ATTACHMENT**** This is a solicitation for sewer repair on Fort Bliss, Texas. Solicitation, Statement o...
Proposed procurement for NSN 6695016300758 DYNAMOMETER,MECHANI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 57AD8 AP100088. The solicitation is an...
CONTACT INFORMATION|4|N/A|N/A|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|N/A|N/A|N...
Proposed procurement for NSN 4130014911963 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0175 DAYS ADO Approved source is 45934 4101447. The solicitation is...
Proposed procurement for NSN 5310015110355 NUT,PLAIN,HEXAGON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 9540LN0030977 SAE-AMS-4342 7075-T745: Line 0001 Qty 50 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 4240015428152 PARTS KIT,REGULATOR: Line 0001 Qty 8579 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 94120 108344. The solicitation i...
Proposed procurement for NSN 6635015690652 METER,DENSITY,DIGIT: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1RZM1 DMA35NEXPVC-KIT. The solicitation is...
Proposed procurement for NSN 5995016041310 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0247 QM CO COMPOSITE SUPPL By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
Proposed procurement for NSN 5995LN0031078 WIRING, CABLE ASSY 10: Line 0001 Qty 20 UI FT Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved source is 76301 5M2635-26A2UN. The soli...
Proposed procurement for NSN 6150012749387 WIRING HARNESS,BRAN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N97113C|FBA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
Proposed procurement for NSN 1560LN0031091 MAIN MANIFOLD ASSY: Line 0001 Qty 2 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 56529 98612-194. The solicitation is a...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
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