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The Government does not intend to solicit at this time. The purpose of this is to post notice of the Government's intent to exercise a priced option. The Government awarded this contract action as a s...
The F-35 Joint Program Office intends to award a sole source contract to Raytheon Technologies/Pratt and Whitney Military Engines, East Hartford, CT in support of the F135 Sustainment program. The sco...
NSN 7H-5998-015061758, TDP VER 004, QTY 6 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 cur...
Proposed procurement for NSN 2840014545061 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0590 DAYS ADO Approved source is 70628 14656-213. The solicitation is an RFQ...
This is a SOURCES SOUGHT for market research purposes for information only to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM T...
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6320012133167 SWITCHBOARD,ALARM,SHIP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 12763 62404-200. The solicitation is an...
CONTACT INFORMATION|4|N743.18|WVQ|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Proposed procurement for NSN 6680016672657 INDICATOR,RATE OF F: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 6Z382 KAL-7320-M12. The solicitation...
Proposed procurement for NSN 6150016578176 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 17476 218089101; 24727 218089101; 96169 2...
Proposed procurement for NSN 6150014765355 CABLE ASSEMBLY,SPEC: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5977013884239 SIGNAL BLOCK ASSEMB: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 17399 C2263-20-1. The solicitation is an R...
Proposed procurement for NSN 1680015378956 DUCT,ORIFICE,AIRCR: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A832548-1001. The solicitation...
Amendment 0003 to 36C24124Q0229
Proposed procurement for NSN 4920011301462 ADAPTER,TORQUE REAC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 56540 145G0037-1; 77272 145G0037-1. The...
To All Prospective Offerors: SUBJECT: Request for Quotations Number PR12288856 - Vehicle Maintenance. The Embassy of USA in Turkmenistan intends to establish Blanket Purchase Agreements (BPA) for: Veh...
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 17476 1400047-113; 24727 218089095; 9616...
Proposed procurement for NSN 4730014079364 MANIFOLD,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
The Government is seeking to enter into a lease up to five (5) years with termination rights for approximately One Thousand Six Hundred (1,600 - 2,200) Sq. Ft. of office space within the Delineated Ar...
Proposed procurement for NSN 3020012437897 GEAR,BEVEL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
Proposed procurement for NSN 1560007093673 SEAL,CABIN AIR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
To provide Master Planning professional services support that includes performing Real Property Ownership and Base Operations (BASOP) services within the 9th MSC’s Area of Responsibility (AOR). within...
Proposed procurement for NSN 1620000551468 ROD END ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65251-08065-041. The solicitati...
Proposed procurement for NSN 2030013160764 STEERING WHEEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03956 1977616. The solicitation is an RFQ an...
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