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NSN 7H-2835-011463530-A1, TDP VER 006, QTY 5 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 s...
UPDATE 2/28/2024: The official solicitation has been posted. Please see access the solicitation in the Link section below. An organized site visit is scheduled for March 5, 2024 at 10:30 AM, Chamorro...
USAID anticipates awarding a single Hybrid - Cost-Plus Fixed Fee (CPFF) Completion - Indefinite Delivery and Indefinite Quantity (IDIQ) Contract (which enables supplemental technical assistance to be...
Proposed procurement for NSN 5315015374652 PIN,BLADE,SOLID: Line 0001 Qty 635 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 1560015176795 DIVERTER STRIP,LIGT: Line 0001 Qty 10 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935016249891 ADAPTER,CONNECTOR: Line 0001 Qty 315 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365013008558 RING,FLUSHING,VACUU: Line 0001 Qty 52 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
THIS IS A PRESOLICITATION NOTICE, NOT AN OPENING FOR BIDS: The proposed RFP is for A2CU Aircrew Combat Coat & Trouser, OCP (both Unisex & Female versions) and Maternity PGCs: 04061 & 04062 (Unisex Tro...
Proposed procurement for NSN 6625012607421 PLUG-IN UNIT,ELECTR: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930004827417 HOUSING,SENSITIVE S: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal plea...
NSN 7H-4820-013576118, TDP VER 003, QTY 12 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; VALVE,CHECK; NSN: 7HH 4820 013576118; Quantity 12 in accordance wi...
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) anticipates the issuance of a Firm Fixed Price Supply Contract and will be Full and Open Competition seeking vendors capable of providing...
Proposed procurement for NSN 3439013831037 HANDLE,ELECTRIC SOL: Line 0001 Qty 37 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330005821544 RETAINER,PACKING: Line 0001 Qty 291 UI PG Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inovoice and Receiving Report COmbo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| The Small Business Administration representative at NAV...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| This solicitation is for a spares purchase. The Sma...
NSN 1H-5305-016484310-D4, TDP VER 003, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
The proposed contractual action is a five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) maintenance and overhaul contract. The Power Supply is not a Critical Safety I...
NSN 1H-8010-015687046-ST, TDP VER 007, REF NR DOVRSATHNNTA/B2GL, QTY 145 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; PRIMER COATING; NSN: 1HM 8010 015652...
NSN: 5998010456350LE QTY: 28 Noun: Circuit Card Assemb
Proposed procurement for NSN 5340013244903 LATCH,MORTISE: Line 0001 Qty 181 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 0R-5998-016931708-P8, REF NR 1194934, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar Products, Inc. (...
Proposed procurement for NSN 4820000811992 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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