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The American Embassy in Bucharest (4-6 Dr. Liviu Librescu Av.) requires specialized services of Interior finishings- to repair and paint interior walls surfaces and repair and replace tiles of drop (s...
The purpose of this amendment is to answer questions submitted by interested vendors. Please see attached amendment 0001.
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Argentina will launch the solicitation on the SAM.gov website when it is available. The req...
NSN 7H-5930-015755526-VN, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the...
This is a non-personal service(s) contract to provide Repair and Maintenance Work of Electro-Acoustic Emergency Warning Systems (ELA Systems).
NSN 6K-8145-014465846-V2, TDP VER 024, REF NR 591E001-1, QTY 64 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
SCOPE OF WORK: (Two Step) For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable conditi...
NSN 7E-5975-016440781, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
This Pre-solicitation is for Cloth, Navy 100% Wool, Serge, Blue Shade# 3346. Subject solicitation will be issued as an Unrestricted procurement for the manufacture and delivery of the Cloth, Navy 100%...
NSN 1H-1355-011425224, TDP VER 002, REF NR C48572, QTY 1 EA, DELIVER TO N68842, NAVY SUBMARINE TORPEDO FACILITY, YORKTOWN, VA 23691-0290. The Government does not own the data or the rights to the data...
POWER SUPPLY EXCITER - P1, P2
NSN 7H-4330-014379121-X3, TDP VER 007, QTY 29 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
NSN 7H-6110-014713856, TDP VER 006, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 014713856, CONDITIONER,POWER L, 12215, DELIVER TO W62...
N00164-23-Q-0132 – SOLE SOURCE –iHAWK RACKMOUNT SYSTEM– FSG 7H20 – NAICS 334419 ISSUE DATE 23 MAR 2023 – CLOSING DATE 29 MAR 2023 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
FMS REPAIR OF - VALVE ASSEMBLY,ANTI QTY 1 P/N: 6064T56P04
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TY...
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-15863-001....
Proposed procurement for NSN 5950123439307 COIL,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2040015714016 SHEATHSET: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-SSET. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5895016443305 COMMUNICATION SYSTE: Line 0001 Qty 5 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5805200076517 TELEPHONE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38200 148955-1. The solicitation is an RFQ and will...
Proposed procurement for NSN 2995013738809 EXHAUST SYSTEM,ENGI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 07482 1450M11G11. The solicitation is an R...
Proposed procurement for NSN 1005013933728 DRIVE,CONSTANT SPEE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 8KP69 387-3400-609. The solicitation is an...
Proposed procurement for NSN 4720015567165 HOSE ASSEMBLY,NONME: Line 0001 Qty 320 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6760251509879 CAP,LENS: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are A001G S004604; A548G GS004604; N0013 DRW-1220;...
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