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Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a sole source delivery order under the Basic Ordering Agreement N0001920G0005 to Alliant TechSystems Operations L...
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
Proposed procurement for NSN 4820012079289 VALVE,LINEAR,DIRECT: Line 0001 Qty 27 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340011729497 TRACK,SLIDING DOOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0087 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 2530013598175 VALVE, RELAY, AIR PRES: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 27005 R431004948; 39VG9 8391952; 7AJK...
Proposed procurement for NSN 2930011687870 CLUTCH,FAN,ENGINE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0096 DAYS ADO Line 0002 Qty 1078 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A SOURCES SOUGHT NOTICE ONLY. This sources sought notice is for planning and informational purposes only and will NOT be considered as a Request...
Proposed procurement for NSN 2540015218271 PEDAL,CONTROL: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2520016713949 DRIVE SHAFT ASSEMBL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5340015971380 BRACKET,MOUNTING: Line 0001 Qty 356 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730013553248 COUPLING,TUBE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved source is 00624 R80101T14. The solicitation is a...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Proposed procurement for NSN 6105009493607 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0135 DAYS ADO Approved sources are 45934 372LB17-1; 54395 DE22-2DM....
Proposed procurement for NSN 4820014329931 VALVE,GLOBE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 62650 12585B; 62650 FIG 12585B 2-1/2 IN; 6R256 0...
Purchase of Flatwork Folder and Ironer for the Laundry Plant, Sagami General Depot in Japan The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportat...
Proposed procurement for NSN 4810012698877 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 52374 3J7553-M; 52374 3K2279-M. The s...
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4810011800852 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 04845 AV204217-1. The solicitation is an...
Proposed procurement for NSN 4730012009486 COUPLING ASSEMBLY,T: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Proposed procurement for NSN 4130016421395 CONDENSING UNIT,REF: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 66682 RUT510-2-PM. The solicitation is an...
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