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April 27, 2022 THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The information gathered from...
J&A SPRTA1-22-C-0025 HYDRAULIC OIL COOLER
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
USAID/Kosovo hereby provides notice of its intention to modify Contract AID-167-C-17-00004, also known as the Kosovo Energy Security of Supply (KESS) Activity, by increasing the Total Estimated Cost (...
Proposed procurement for NSN 6105014108929 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38450 28-015-054; 64731 D1-024948. The so...
Proposed procurement for NSN 5905010516695 RESISTOR,THERMAL: Line 0001 Qty 54 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
0001 Fire Resistant Gypsum Wallboard 5/8 Inches x 48 inches x 96 inches 277 each 0002 Insulation – Un-faced R30 Fiberglass Insulation – 10-1/4in. X 24 in. X 45.5 in. 130 bags Each bag contains 83.42 s...
FOR USS GERALD R. FORD (CVN-78): Without requested service, #3 Main Seawater pump has shown increased vibration at the motor front end bearing. Vibration data was collected and analyzed by Naval Surfa...
Combat Air Force Contracted Air Support (CAF CAS) Indefinite Delivery Indefinite Quantity (IDIQ) 34.8 Flight Hours Adversary Air Support (ADAIR) Turn Pattern: 4t3 Average Sortie Duration (ASD): 2.5 Ho...
Proposed procurement for NSN 5985006735831 ANTENNA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
Proposed procurement for NSN 2540014937897 COVER,FITTED,VEHICULAR: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT(COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
Proposed procurement for NSN 2510010719826 BRACE ASSEMBLY UPRI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040009188972 GEARSHAFT,HELICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Approved sources are 45934 547314-1; 73030 547314-1. Th...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5910011986781 CAPACITOR,FIXED,ELE: Line 0001 Qty 47 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320014364918 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 63857 0657C1899S902A. The solicitation...
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0387 DAYS ADO Approved source is 81982 81718. The solicitation is an...
Proposed procurement for NSN 5999014433181 SHIELDING GASKET,EL: Line 0001 Qty 12227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4330014756118 PARTS KIT,FLUID PRE: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved source is 63005 23061035. The solicitation...
Proposed procurement for NSN 4330013193542 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS ANNAPOLIS SSN 760 By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 1005016293717 MID-BARREL SUPPORT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05606 6736581. The solicitation is an RF...
Proposed procurement for NSN 4820014623407 VALVE,REGULATING FL: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 54584 P40300220-N001. The solicitation...
Proposed procurement for NSN 4820012008787 VALVE CARTRIDGE,CHE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Approved source is 06177 9389-1R. The solicitation is an...
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