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This advertisement is hereby incorporated into the RLP 22-REG09 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 3040218787289 SHAFT,SPECIAL: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0192 DAYS ADO Approved sources are 56161 10501057; S3002 24017300-13. The sol...
The Salem VA Medical Center, Salem, Virginia is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 84971 TA71000715. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 4140016595778 FAN,CIRCULATING: Line 0001 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 66935 024-36265-000; 66935 477-24754-000 I...
Proposed procurement for NSN 4140009255188 FAN,TUBEAXIAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 4730014605044 STRAINER BODY,SEDIM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 1QZK3 0603DH-S0801211. The solicitatio...
Proposed procurement for NSN 4720015071142 HOSE,PREFORMED: Line 0001 Qty 57 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2915003679251 BRACKET AND ROLLER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0242 DAYS ADO Approved sources are 45934 751063-2; 77445 751063-2....
NSN 7H-5998-016645856, TDP VER 005, QTY 12 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Proposed procurement for NSN 5310016686634 WASHER,LOCK: Line 0001 Qty 58 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
The United States Air Force, AFLCMC/Operational Contracting Branch, Wright-Patterson AFB, Ohio is seeking capabilities packages of potential sources from certified contractors for planning purposes on...
Proposed procurement for NSN 4730011212848 ELBOW,TUBE TO BOSS: Line 0001 Qty 1915 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved sources are 3GW22 MS51528A4S; 59680 MS51528...
Proposed procurement for NSN 4730005425195 UNION,PIPE: Line 0001 Qty 906 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1005015136119 MOTOR,BOOSTER,AMMUN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 0DZR6 6071-A203-555-01. The solicitatio...
Proposed procurement for NSN 3010015126295 COUPLING HALF,SHAFT: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 5930009692683 SWITCH,PUSH: Line 0001 Qty 104 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730011994583 SWIVEL JOINT,HYDRAU: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 12361 7-364-001331; 75Q65 2CK71. The so...
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A...
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