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FYSA: Please be advised that DHA released the following MQS2-NG solicitations: HT001523R0003: https://sam.gov/opp/03419b1a8cb5432fb78173da96726da1/view HT001523R0004: https://sam.gov/opp/1c39b74ecd824...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Proposed procurement for NSN 6110015112968 SWITCHING UNIT,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1R2X5 A94232509A1D. The solicitation is an...
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 1550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 15927 804861-2810. The solicitation is a...
The Contractor shall provide all supervision, labor, personnel, equipment, materials, and supplies, with the exception of Government Furnished Property (GFP), to perform activities as defined in this...
Proposed procurement for NSN 5320013737308 RIVET,BLIND: Line 0001 Qty 543 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6105015470705 MOTOR,ALTERNATING C: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 58475 709056-102; 58475 PL708656 ITE...
Proposed procurement for NSN 5330015064392 GASKET: Line 0001 Qty 90 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N712.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 5310013664784 NUT,PLAIN,HEXAGON: Line 0001 Qty 3764 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99185 202994. The solicitation is an R...
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 78 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935015401950 ADAPTER,CABLE BREAK: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 09MY5 7485617; 15090 7485617. The solici...
Proposed procurement for NSN 5306015711357 ROD,THREADED END: Line 0001 Qty 68 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Repair Garage Expansion Joints, Project # 673-20-109 James A. Haley VA Hospital, Tampa, FL. The purpose of this amendment is to cancel in its entirety the RFP 36C24822R0149.
Proposed procurement for NSN 5330006845613 PACKING,PREFORMED: Line 0001 Qty 66 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The United States Government, represented by the U.S. Agency for International Development (USAID) in Guatemala, is seeking offers from qualified U.S. Citizens or U.S. Permanent residing in Guatemala...
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 4YJ37 115-203510-001. The solicitatio...
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0184 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
Proposed procurement for NSN 4820013786103 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0FA68 701670058; 35795 24573N PIECE 1...
Proposed procurement for NSN 2530015645365 KNUCKLE WELDMENT,LH: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0056 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION C...
This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. NAVSUP Weapon Systems...
Proposed procurement for NSN 4320016648087 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 99827 GC-3K-S-24778-1. The solicitation...
Proposed procurement for NSN 4320000357572 IMPELLER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 52081 55-22062-14; 63857 A72. The solicitatio...
Proposed procurement for NSN 5340010920449 PLUG,PROTECTIVE,DUS: Line 0001 Qty 280 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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