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N00164-21-Q-0143 – SOLE SOURCE – BRAND NAME SONY FCBEX980S CAMERA FSG 5855 - NAICS 333316 ISSUE DATE 07-JUNE-2021 – CLOSING DATE 24-JUNE-2021 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface War...
Proposed procurement for NSN 3120014809947 BEARING,PLAIN,SELF-: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved sources are 81873 84002177-002; 97613 KMDB12-36...
Proposed procurement for NSN 1560013155115 FITTING,STRUCTURAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0584 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5340012663989 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 1560002600156 SUPPORT,STRUCTURAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0864 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1660014637140 PARTS KIT,AIR FLOW: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 99251 1601331-1A. The solicitation...
See attached solicitation.
See attached Presol. This will be solicited Full and Open.
The U.S. Army Corps of Engineers (USACE) is advertising for commercial retail space to relocate the Army, Navy, and Air National Guard Recruiting office located in Kapolei Hawaii. If awarded to a new...
Pre-Solicitation Notice Monday, June 7, 2021 2 The Department of Veterans Affairs, Network Contracting Office 10, 24 Frank Lloyd Wright Drive, Lobby M, Suite 2200, Ann Arbor, MI 48105, is soliciting q...
Proposed procurement for NSN 1560011668380 RIB,AIRFOIL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0037 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Proposed procurement for NSN 1560013087880 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0288 DAYS ADO Approved source is 72429 31-301-21732-2. The solicitat...
Proposed procurement for NSN 6150999684675 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is U1816 MRI MBM 1121/I. The solicitation is...
Proposed procurement for NSN 1680015459228 SHIM,AIRCRAFT,MATER: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0213 DAYS ADO Approved source is 71791 185187-4. The solicitation i...
Proposed procurement for NSN 5995016640910 WIRING HARNESS,BRAN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1UHX1 201112919-170; 25714 201112919-170...
Proposed procurement for NSN 1680015610688 SET,FITTING,REPAIR,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45784 137700-2. The solicitation is an...
Proposed procurement for NSN 2840012222931 BUMPER,SYNCHRONIZIN: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6240015279606 LAMP,NVIS YELLOW B: Line 0001 Qty 245 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0057 DAYS ADO Approved source is 06097 561-1079-003. The solicitation...
NAVSUP Fleet Logistics Center Puget Sound is soliciting for one set of deep draft submarine camel separators in accordance with the attached solicitation specifications. The acquisition will be negoti...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
Proposed procurement for NSN 3990016907108 BINDER,LOAD: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 1CSL0 CB-PQB-516; 1W3E4 CB-PQB-516. The solici...
Proposed procurement for NSN 3120008245330 BEARING HALF,SLEEVE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 39VG9 8354118. The solicitation is an RFQ...
Proposed procurement for NSN 1615015238170 SEAL,METALLIC,ROTAR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 97499 214-040-937-107. The solicitatio...
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
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