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Resolicitation for the following ombined synopsis/solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented wit...
Proposed procurement for NSN 5330005604001 GASKET: Line 0001 Qty 319 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7R-1680-016504184-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
The Naval Air Systems Command intends to award a Cost Plus Fixed Fee mod to order N00019-16-G-0001-0050 with The Boeing Company (TBC), using the authority of FAR Subpart 6.302-1, only one responsible...
Navarro Research & Engineering, Inc., as a prime Contractor to the U.S. Department of Energy (DOE), Office of Environmental Management Nevada Program (EMNV), is seeking proposals to participate on an...
This upcoming acquisition is for an Inventory Management and Monitoring solution to replace the current FuelsManager® Defense IT infrastructure. This solution must provide complete visibility of all A...
Proposed procurement for NSN 5330014790584 RETAINER,PACKING: Line 0001 Qty 190 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8465015765389 FIELD PACK: Line 0001 Qty 30 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL MOBILE By: 0120 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W8F2 HQ 233RD REGT (RTI...
Proposed procurement for NSN 4720015350882 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330009454436 RETAINER,PACKING: Line 0001 Qty 180 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Proposed procurement for NSN 5330014649956 SEAL,PLAIN: Line 0001 Qty 209 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330004716496 PACKING,PREFORMED: Line 0001 Qty 232 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330016565269 GASKET FORMING COMP: Line 0001 Qty 156 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330012662512 GASKET: Line 0001 Qty 245 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 164 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The F-35 Lightning II Joint Program Office intends to issue an order under Basic Ordering Agreement N00019-21-G-0005 on a sole source basis to Raytheon Technologies Corporation, Pratt and Whitney Mili...
Please see attached Solicitation in PDF format.
Proposed procurement for NSN 5330014361306 PACKING,PREFORMED: Line 0001 Qty 164 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-5998-015215180-V2, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
Proposed procurement for NSN 4730015044360 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 1QZK3 0602DA-S0201539; 1QZK3 060DA1-212...
Proposed procurement for NSN 5330013241052 GASKET,SPIRAL WOUND: Line 0001 Qty 204 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N771.11|GXB|7176052621|patrick.darcy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
CONTACT INFORMATION|4|N761.05|Brendan Donegan|215-697-4313|brendan.donegan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|Invoice and receiving report (combo) |N/A|TBD|N00383|TBD|TBD...
NSN 7R-1680-016225604-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN
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