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This is a request for information (RFI) only. This RFI is a request for informational purposes only and does not constitute an invitation for bid (IFB), request for quotation (RFQ), or request for pro...
Pre-Solicitation Notice for N62470-22-R-0005, Base Operations Support (BOS) Services at Camp Lemonnier, Djibouti (CLDJ) Please see attached Pre-Solicitation Notice, revised to correct typographical er...
REPAIR EXCITERS AT HOOVER POWER PLANT
Proposed procurement for NSN 5330014810144 SEAL,NONMETALLIC SP: Line 0001 Qty 69 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-5998-015416581, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receviing reports|tbd|tbd|tbd|tbd|tbd|see schedule|tbd|tbsd|tbd|tbd|tbd|tbd|tbd|tbd|tbd| This RFP is for a spares purchase. The Small...
Proposed procurement for NSN 5935010487295 CONNECTOR ASSY: Line 0001 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATE...
Fifteen (15) purchase of NSN 1680015613369, P/N 7287474G1, EXCITER, CTRL SCB, AI for the E2D.
Proposed procurement for NSN 5330014218371 RETAINER,PACKING: Line 0001 Qty 187 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3120015741780 BEARING,PLAIN,ROD E: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN 1R-9999-LLIRLD411-QF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE |N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
CONTACT INFORMATION|4|N732.77|YQR|215-697-1020|kate.schalck@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| F...
Department of Agriculture (USDA) seeks to lease the following space: State: Arkansas City: Danville Delineated Area: City Limits Minimum Sq. Ft. (ABOA): 3,637 Maximum Sq. Ft. (ABOA): 3,819 Maximum Sq....
Proposed procurement for NSN 4130015344114 FILTER ELEMENT,AIR: Line 0001 Qty 88 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815014112138 DAMPENER,VIBRATION,: Line 0001 Qty 267 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015907845 SEAL, NONMETALLIC SP: Line 0001 Qty 7 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Materials: New Material NSN: 2840-01-357-1941PR Augmentor Nozzle Se P/N: 9538M95G05 Destination: DGR002 Quantity: 5 ea Application: F110 AMC: 1C History: Yes Delivery: On or before 28 Dec 2024 Commerc...
Eighteen (18) purchase of NSN 5998 016953011, P/N 77A600544G1, CIRCUIT CARD ASSEMB for the E2D
Proposed procurement for NSN 3040012565338 ACCESS KIT,FLEXIBLE: Line 0001 Qty 49 UI AY Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5340011386801 BOOT,DUST AND MOIST: Line 0001 Qty 71 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590016849842 COVER,VEHICULAR COM: Line 0001 Qty 21 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item.\\ The Small Business A...
Proposed procurement for NSN 5930008253407 SWITCH,PRESSURE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved source is 09049 7G527. The solicitation is an R...
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