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NOTE: This is a market survey requesting information in support of the following potential requirement. No contract will be awarded from this announcement. This is not a Request for Proposal (RFP) or...
Proposed procurement for NSN 4320011224370 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 18 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6240015521995 LAMP ASSEMBLY: Line 0001 Qty 150 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The Government has determined that this effort will be a sole source contract to BAE Systems Electronic Systems, Cage Code: 8M6A5 IAW FAR 6.302-1 Only One Responsible Source and No Other Supplies or s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN 7H-0097-LLH552503-VN, TDP VER 001, REF NR 7294320, QTY 1 EA, DELIVERY FOB ORIGIN. NECO-22: The proposed contract action is for supplies or services for which The Government intends to solicit and...
Proposed procurement for NSN 5915011157321 FILTER,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510015839695 FRAME,STRUCTURAL,VE: Line 0001 Qty 32 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590015339160 BII,BLADE MINE CLEA: Line 0001 Qty 15 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PRE-SOLICITATION ANNOUNCEMENT GOLDEN GATE NATIONAL RECREATION AREA REPAIR AND CORRECTION OF DEFERRED MAINTENANCE AT THE HISTORIC NIKE SITE AT FORT BARRY RFP No. 140P8621R0013 The National Park Service...
Proposed procurement for NSN 5331007264153 O-RING: Line 0001 Qty 863 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Beryllium Services Contract - Upon determination of a suspected or confirmed beryllium sensitized USACE employee from either the Buffalo (LRB) or Pittsburgh (LRP) Districts, the CBD Diagnostic Center...
Proposed procurement for NSN 2940015731714 FILTER,FLUID: Line 0001 Qty 23 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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 2530003181225 BRAKE SHOE: Line 0001 Qty 3 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
See attached documents.
This is the official Request for Proposals (RFP) for Commander Logistics Group Western Pacific (CLWP) Ship Repair Unit (SRU) Littoral Combat Ships (LCS) Continuous Maintenance (CM) and Emergent Mainte...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 4820014224025 VALVE,DIAPHRAGM,STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Approved source is 86184 25147-03E. The solicitation is an RFQ...
Proposed procurement for NSN 5960000550741 ELECTRON TUBE: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0136 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 4140012660552 FAN,CENTRIFUGAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 04801 591-00026; 60856 61GE-0161-C13. Th...
Repair retaining wall near stream channel Area II CP Tango, Korea. NOTE TO BIDDERS as of 4/22/2021 The Project W91QVN21R0060 the project is now ready to recieve quotes. NOTE TO BIDDERS Contactors in A...
Proposed procurement for NSN 5330015328020 PARTS KIT,SEAL REPL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0183 DAYS ADO Approved sources are 12516 137465; 7BM02 137465. The...
Proposed procurement for NSN 1650014197688 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 62983 569773; 62983 MPHF1-009-2. The soli...
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