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SOLICITATION NUMBER: 28/2022 ISSUANCE DATE: 08/23/2022 CLOSING DATE: 09/30/2022 (6:00 pm Ashgabat local time) SUBJECT: Solicitation for U.S. Personal Services Contractor (USPSC) No. 28-2022 Turkmenist...
Proposed procurement for NSN 1560007524542 COVER ASSEMBLY,FAIR: Line 0001 Qty 8 UI EA Deliver To: By: 0331 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 22501 7001-G501. The solicitation is a...
NSN: 7RE 1615 012429588 ITEM NM : ACTUATOR, FOLD, MAIN QTY: 6 PN: 70108-28900-104 This RFQ is for a FMS REAPIRS and will be using competitive procedures.\\ This requirement will be awarded to the offe...
Description: To cover the cost of labor, material, and equipment for the upgrade to Radio Remote Control System, for Overhead Cranes, for B214, B419, B416, B109, and B410. All work will occur at Water...
Proposed procurement for NSN 3950015738098 CABLE ROLLER ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 3CX85 A120614-101-11. The solicitation...
Proposed procurement for NSN 1650010343354 CYLINDER: Line 0001 Qty 47 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5975011126600 CONDUIT ASSEMBLY,ME: Line 0001 Qty 7 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130014608794 ABRASO-VAC KIT: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0122 DAYS ADO Approved source is 0YBX0 130074. The solicitation is an RFQ an...
Proposed procurement for NSN 6160016132692 FILLER CAP,BATTERY: Line 0001 Qty 112 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5410016180518 SHELTER,LIGHTWEIGHT: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAY...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1650011313202 VALVE,SOLENOID,CART: Line 0001 Qty 46 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013619835 PACKING,PREFORMED: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Line 0002 Qty 801 UI EA Deliver To: DLA DISTRIBUTION...
THIS IS A PRESOLICITATION ANNOUNCEMENT ONLY. The Regional Health Contracting Office-Europe is planning to issue a Request for Quote (RFQ) for delivery of Medical Gas Cylinders for Medical Treatment Fa...
Proposed procurement for NSN 5920015144095 FUSE,CARTRIDGE: Line 0001 Qty 163 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1680015875658 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
1st Qtr. FY 2023 Meat/Frozen/Premade Items
Proposed procurement for NSN 3655014794679 CARTRIDGE,ASSY MEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75906 794206-001. The solicitation is an RF...
Proposed procurement for NSN 5330010742103 SEAL,PLAIN: Line 0001 Qty 296 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The 138 Vehicle Management Flight needs automotive parts, lubricants, oils, engine coolant / antifreeze and other items related to maintaining, repairing and/or overhauling Government owned automotive...
Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0083 DAYS ADO Approved source is 0YBX0 00417. The solicitation is an R...
This is a Sources Sought/Request for Information only. This is NOT a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. T...
Proposed procurement for NSN 5945011899162 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 63743 N162-300611. The solicitation is...
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