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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...
Proposed procurement for NSN 4330012625307 FILTER-SEPARATOR,LI: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved sources are 0BUN9 G-3709; 0BUN9 GFS-14-6-V-200. The sol...
Proposed procurement for NSN 4810012964825 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: ASD OCEANA By: 0005 DAYS ADO Approved source is 91816 12440-002HPACC2C. The solicitation is an RFQ and wil...
Proposed procurement for NSN 8105015250531 BAG,ODOR BARRIER: Line 0001 Qty 400 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
Proposed procurement for NSN 6650013179139 PERISCOPE,ARMORED V: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 5342010724818 FAIRLEAD: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0124 DAYS ADO Approved source is 83930 6848. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4130014595894 HAPS VACUUM SYSTEM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 0YBX0 WW-115-0-350; 0YBX0 WW-115-0-A010....
Proposed procurement for NSN 4310013676542 VALVE,COMPRESSOR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 28953 AD15-A6387-30. The solicitation is...
Proposed procurement for NSN 3040013863379 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Approved source is 56010 310A11F1. The solicitation is an RFQ an...
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 170 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation i...
Proposed procurement for NSN 2540014590365 KIT,COVER,SOFT TOP: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
SYNOPSIS Overhaul of F-100-PW-220 #3 Bearing Air Seal (NSN: 2840-00-570-0773) Purchase Requests (PR): FD2030-20-01033 (USAF) and FD2030-20-33729 (FMS) The United States Air Force through the Air Force...
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 768 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO This is a source controlled drawing item. Approved source is 7679...
Proposed procurement for NSN 5998000041884 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 0WYL6 785-4939-001; 13499 785-49...
Proposed procurement for NSN 7105015091390 STOOL,FOLDING: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07KJ4 AS-2. The solicitation is an RFQ and will...
This market survey is being issued to assist the FAA in meeting ongoing requirements for miscellaneous mechanical construction services for: alteration, extension, conversion, and/or modernization of...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 2040001024071 BRIDLE,WIRE ROPE: Line 0001 Qty 15 UI EA Deliver To: MOBILE DIVING AND SALVAGE UNIT 1 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1680015533034 FLOOR ASSY,OUTBD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved source is 77272 901-035-011-101. The solicitation i...
Proposed procurement for NSN 3040014350999 CYLINDER ASSEMBLY,A: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 06GF2 SS-J; Z0K15 9C00473-1. Th...
The Senior Quality Improvement Advisor (Senior Advisor) will provide technical leadership to drive USAID/Southern Africa’s Quality Improvement Agenda. This will require significant stakeholder engagem...
See attached solicitation for further details.
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
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