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Effective Date: 02/01/2022 Page 14 of 14 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stre...
NSN 7R-4920-016445217-SX, REF NR 4043AS3030, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
NSN 7R-5840-012883188-WZ, REF NR 10069652-101, QTY 40 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...
17110 PAPER, COPY, 92 BRIGHT, 20LB, 30% RECYCLED (CASE) PKG: 5000 per CS QTY 7680 CS
N00164-24-Q-0140 – SOLE SOURCE – SOFTWARE UPGRADE - FSG 7A20 - NAICS 541519 ISSUE DATE 21 MARCH 2024 – CLOSING DATE 26 MARCH 2024 – 02:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
NSN 7R-1680-016447131-P8, REF NR 1189934, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar Products, Inc. (...
This Amendment 0002 to solicitation 36C24824R0088 is to respond to RFIs submitted. RFIs/Questions due date has closed.
CONTACT INFORMATION|4|N774.11|BSB|SEE EMAIL|devon.c.hensel.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiv...
Item Nomenclature: JAU-27/A Propellant Actuated Initiator IDIQ - 5 YEAR 52.209-1 Qualification requirements is included.
CONTACT INFORMATION|4|N7M2.19|BWK|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and subpart 13.5, as supplemented with additional information included in this...
Proposed procurement for NSN 4820012477784 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: USNS JOHN LENTHALL T AO 189 By: 0020 DAYS ADO Approved source is 11859 1730. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1650014671259 PISTON,HYDRAULIC AC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
See attached combined synopsis/solicitation. 03/21/2024: RFP Amendment 0001 - The purpose of this amendment is to provide answers to the questions received in response to the solicitation. See the att...
Proposed procurement for NSN 2940017025945 FILTER ELEMENT,FLUI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 66144 04-8094-01. The solicitation is an R...
Proposed procurement for NSN 5950012023471 COIL,RADIO FREQUENC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 27914 3602083-0001; 45934 36020...
NSN 7R-1650-016781921-V2, REF NR 901-011-400-112, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economical...
Proposed procurement for NSN 4820012982245 VALVE,REGULATING,FL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 43990 R22-607-RNMS. The solicitation i...
Proposed procurement for NSN 2920015739331 ARMATURE-ROTOR ASSE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76761 N7185. The solicitation is an RFQ an...
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 1067 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0392 DAYS ADO Approved source is 54786 109828-1. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| This is a repair. Terms and conditions of BOA N000383-22-G-TP01 apply. \
Ammendment 03: The purpose of this ammendment it to: 1. Change the contract duration from 180 calendar days after notice to proceed to 120 calendar days after notice to proceed (Please see "Descriptio...
Proposed procurement for NSN 2510014419701 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1YHH8 6615444. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additio...
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