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NSN 7R-6110-014938393-KB, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for wh...
SYNOPSIS: This Sources Sought Announcement is to assist the Joint Project Manager for Chemical Biological Radiological Nuclear Protection (JPM CBRN Protection) to identify potential sources to provide...
PRESOLICITATION: T-X (T-7A) Ground Based Training System (T-X GBTS) Simulator and T-X (T-7A) Maintenance Training System Centralized Training Facility (T-X MTS CTF), Joint Base San Antonio (JBSA) - Ra...
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 4510015788101 SHOWER,BASE,PORTABL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN D...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5310012828737 NUT,OPTION: Line 0001 Qty 2170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5305003083397 SCREW,EXTERNALLY RE: Line 0001 Qty 1961 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
CONTACT INFORMATION|4|N723.03|B5C|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
Proposed procurement for NSN 3040005935021 SHAFT,GEAR SECTOR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Approved source is 79318 09-B-09. The solicitation is...
The Peace Corps, Office of the Chief Financial Officer/Acquisition and Contract Management, hereby gives notice of intent to award a single source purchase order to Infinite Computer Solutions Inc., 2...
The F-35 "Lightning II" Program Office intends to issue an order under Basic Agreement N00019-19-G-0008 to Lockheed Martin Aeronautics Company (LM Aero), Fort Worth, TX. The Government requires suppor...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5985015931987 ANTENNA ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 6625012417043 SIGNAL PROCESSOR UN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitation is an...
Proposed procurement for NSN 1730016934021 SUPPORT,MAIN ROTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 38SD5 MRSP-AH64. The solicitation is an RFQ...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|NAVSUP|BWK|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 5360009599877 SPRING,HELICAL,COMP: Line 0001 Qty 43 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1730016560750 COVER,EAPP: Line 0001 Qty 8 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Approved source is 78286 06700-30014-042. The solicitation is an RFQ...
Proposed procurement for NSN 5985995918206 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is U1907 12-190-530LPP28. The solicitation is a...
Proposed procurement for NSN 2910016819615 FILTER ELEMENT,FLUI: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 38ZC7 23087641; 63005 23087641. The soli...
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