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The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Embassy to The Kingdom of Denmark in Copenhagen. The Government requ...
Description
Proposed procurement for NSN 1560015524911 FAIRING,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 76823 74A330832-2002. The solicitation i...
This is a Sources Sought only. The Department of Veterans Affairs (VA) is performing market research to identify companies capable providing Operation and Maintenance of buildings and structures to me...
CELL, FUEL, AIRCRAFT / C4N / HELICOPTER, H1 ALL VERSIONS NSN: 1680-01-524-0880, IQC PR: 1000154700, ITEM: CELL, FUEL, AIRCRAFT THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE. AMERICAN FUEL CELL AND...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-01-042-3551, an ANTENNA, GLIDE SLOPE. The award will be for a 5-year base period. The Estima...
Proposed procurement for NSN 1720016559513 HINGE LEAF JBD PANE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO The solicitation is an RFQ and will be available at the link...
Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiate...
Department of Veterans Affairs Veterans Health Administration Great Lakes Acquisition Center (GLAC) October 11, 2022 Sources Sought Notice Tomah VA Medical Center Diesel Fuel, #1 dyed, 800 Gallons RFI...
Item Information: This procurement is for four National Stock Numbers (NSNs) that are code and part numbered tires with one or multiple sources as stated in the attachment. This procurement is for app...
This solicitation is for one (1) NSN that is a source controlled drawing item for stock replenishment of spare parts. This solicitation is being issued as Unrestricted. The statutory authority for one...
Construction - Phase I-Welcome Center & Medical/Dental Buildings at the St. Louis Job Corps Center IFB# 1605AE-22-B-00005 NAICS: 236220, Commercial and Industrial Building Construction Pre-Solicitatio...
NSN 7G-7025-015335562, TDP VER 006, QTY 9 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7G, 7025, 015335562, DISPLAY UNIT, 133-32710, DELIVER TO W25G1U, W1A...
NSN 1650-01-693-7180, PARTS KIT,ELECTRO-P. THERE IS ONE APPROVED SOURCE: PARKER-HANNIFIN CORPORATION CAGE 82106 – P/N 496900KD-1001. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. THIS IS NOT A CR...
NSN: 7R-1660-011044400 PART NUMBER: 927575-1-3 NOM: CONTROL UNIT QTY 1
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 48 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0020 DAYS ADO Approved sources are 7LL72 8430404-005; 97427 8430404-005. The so...
Proposed procurement for NSN 2540011647957 ARM,REARVIEW MIRROR: Line 0001 Qty 297 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5998014961381 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI AY Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560015132002 TIP,AIRCRAFT: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0577 DAYS ADO Approved source is 79RG9 123GSR937-12. The solicitation is an...
Proposed procurement for NSN 5330011396838 SEAL RING,METAL: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Proposed procurement for NSN 4820014643464 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 86184 14951J/81M-3EP. The solicitation is an RFQ and...
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 77 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935011042175 CONNECTOR,RECEPTACL: Line 0001 Qty 622 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0036 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0005 DAYS ADO Line 0035 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS A...
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