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The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR 4.4, Propulsion and Power, awarded an order under Basic Ordering Agreement FA8122...
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 2530012625279 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81495 709 1005. The solicitation is an RFQ...
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0890 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 5330014564770 GASKET: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0005 DAYS ADO Approved sources are 59789 362-043-9008; 70210 362-043-9008. The...
INSPECTION AND CLEANING OF HVAC COIL & DUCT WORK Building 14, Laundry Salem VA Health Care System General. The contractor shall provide all labor, supervision, tools, new parts, materials, equipment,...
Proposed procurement for NSN 1560016919727 FAIRING,AIRCRAFT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO All responsible sources may submit a quote which, if timely...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Proposed procurement for NSN 5935015147557 CONNECTOR,PLUG,ELEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 53669 1126822-C06P2NH; 96169 H678-37...
Proposed procurement for NSN 4910014699561 TRUCK,LIFT,WHEEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94861 17500S-2. The solicitation is an RFQ and...
Proposed procurement for NSN 2590015678236 COVER,ACCESS: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4730015971355 STRAINER ELEMENT,SE: Line 0001 Qty 8 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 1QZK3 471B-2-621 ITEM 5; 1QZK3 471B-25-S04...
Proposed procurement for NSN 2840011892635 HOUSING,ANTIFRICTIO: Line 0001 Qty 465 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4320015276203 PUMP UNIT,CENTRIFUG: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 10941 998-1107-B-12. The solicitati...
Proposed procurement for NSN 1025010793088 SUPPORT,RAMMER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 4910008594774 TOOL ASSEMBLY,PISTO: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16606713. The solicitation is an RFQ...
This combined synopsis/solicitation is for the acquisition of Electroconvulsive therapy device for the VA New Mexico Healthcare system. This solicitation is unrestricted. All questions must be emailed...
Proposed procurement for NSN 5855015224055 IMAGE INTENSIFIER,N: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 55311 244120-901. The solicitation is...
Proposed procurement for NSN 1005014848000 SIGHT,REAR: Line 0001 Qty 1749 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Protestant Religious Education Coordinator
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR 4.4, Propulsion and Power, intends to negotiate a delivery order under Basic Orde...
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 2212 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Line 0002 Qty 1999 UI EA Deliver To: DLA DISTRIBU...
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
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