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NSN 7R-5841-016874592-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 1R-9340-016957295-P8, REF NR 143A4501-10, QTY 14 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO TH...
Purpose This is a Request for Information (RFI) (SOURCES SOUGHT) as outlined in FAR 15.201(c)(3) and is to gain knowledge of interest, capabilities, and qualifications of firms especially small busine...
IQC1000160321/RA23006019, solicitation number SPE4A7-23-R-0323. This is an LTC for an Indefinite Quantity Contract with a base year and four one-year option periods, NSN: 1680-01-094-3359, EAD quantit...
See attached J&A for additional information.
THIS IS A SOURCES SOUGHT NOTICE ONLY: This request is for planning purposes only and does not itself constitute a Request for Quotations (RFQ). This notice does not represent a commitment by the Gover...
SOLICITATION: SPRRA2-23-R-0019 SOLE SOURCE REQUIREMENT TO MICROSEMI CORP CAGE 6Y858 ONE TIME BUY REQUIREMENT FOR CONTRACTOR TESTED FIRST ARTICLE DELAY LINE NSN: 5999-01-618-4988 Mfr Part Number: 13646...
1-20-23 Cancel Solicitation -See attached 12-30-22 Questions & Answers Received -See Attached RFQ 36C24523Q0169 Laundry Equipment Maintenance and Repair Hershel Woody Williams VA Medical Center 1540 S...
IQC1000160323/RA23006021, solicitation number SPE4A7-23-R-X457. This is an LTC for an Indefinite Delivery Contract (IDC) with a base year plus (1) one-year option period for NSNs: 1660-01-263-7497, P/...
CONTACT INFORMATION|4|n7m3.12|HS1|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|N761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPE...
Proposed procurement for NSN 4240016555519 POUCH,FILTER BLOWER: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
NSN 1R-9999-LLCGFQ500-V2, REF NR 901-031-099-145, QTY 1 EA, DELIVERY FOB ORIGIN. roval. eapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Company...
CONTACT INFORMATION|4|cNN761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
This request is for the procurement of Human Factors Engineering (HFE) services for Digital Operational Wargaming System (OWS) Support. See attached RFQ and supplemental documents for more information...
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380 5...
**PLEASE SEE OFFICIAL POSTING FOR SOLICITATION FA8534-23-R-0001 THAT INCLUDES RFP AND ALL ATTACHMENTS.** The Support Equipment and Vehicles Division at Robins AFB, GA (AFLCMC/WNZ) has a requirement fo...
NSN 1H-6110-014964467-X3, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|n7m3.12|HSE|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
This is not a Presolicitation or Solicitation announcement. This is a sources sought notice only. The purpose of this sources sought notice is to gain market knowledge of potential small business sou...
Proposed procurement for NSN 5999012751231 TAPE,SHIELDING,ELEC: Line 0001 Qty 14 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 2 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NSN 7R-1680-016617950-E7, REF NR H363015-7, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
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