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NSN: 1355-00-433-3214 Quantity/Unit of Issue: 582 EA FAT, LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: 390 DAFATA Option: Up to 60 percent of 350 EA Set-asi...
Proposed procurement for NSN 1680015818005 TOGGLE SWITCH,AIRCR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 0ZBE8 402-4320; 81579 402-4320. The...
THIS IS A PRESOLICITATION ANNOUNCEMENT ONLY. The Medical Readiness Contracting Office-Europe (MRCO-EUR) is planning to issue a solicitation for the lease of a Total Laboratory Automation System and su...
Amendment to Solicitation 36C25224Q0301 close date is extended to FRIDAY APRIL 12. 2024@ 11AM LOCAL (CT)
United States Coast Guard Special Purpose Craft – Ice Rescue Transport (SPC-IRT) Request for Information Synopsis: The United States Coast Guard (USCG) is seeking information from potential offerors i...
The U.S. Army Corps of Engineers (USACE), Louisville District (LRL), has a continuing requirement for Nationwide Monitoring of the fire Alarm and Mass Notification Systems. The Government intends to f...
Sources Sought Classification – 20 NAICS – 332919 SOURCES SOUGHT NOTICE: Naval Supply Systems Command Weapons Systems Support (NAVSUP WSS) – Mechanicsburg is seeking eligible Sources to furnish effort...
Proposed procurement for NSN 6150016968217 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
SPE4A724R0121 - Justification for Other than Full and Open Competition
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Repair Folder 24095-0076, Part Numbers B580 & B1336, NIINs 014865875 & 015658960, PANEL,TOUCH PRTRAIT QTY 1 POWER RELAY DRAWER QTY 2. 100% option for 90 days.
Proposed procurement for NSN 1560007786877 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0491 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1650009802913 PISTON,HYDRAULIC MO: Line 0001 Qty 437 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0441 DAYS ADO Approved sources are 62983 DS-922173; 90166 DS-922173....
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 1560011754022 FITTING,STRUCTURAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
MINERAL SEPARATION SERVICES FOR THE USGS GEOSCIENCES AND ENVIRONMENTAL CHANGE SCIENCE CENTER
The United States Army is hosting a large event in the Washingto DC area. The requirement is from 21 June 2024 to 19 July 2024. A requirement exist for 105 Sprinter, Mercedes, Ford or Equivalent 12 -...
Proposed procurement for NSN 8040016792294 ADHESIVE: Line 0001 Qty 8 UI DR Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 3EUP5 VERSALINK P-1000 OLIGOMERIC. The solicit...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 1560014820276 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 06DM5 204-70045-394; 0BT76 204-70045-...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 6150015442981 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0496 DAYS ADO Approved source is 0W6H8 3673310G912-5. The solicitation...
Proposed procurement for NSN 2835013119959 SHROUD SEGMENT,TURB: Line 0001 Qty 6 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved source is 63005 23033008. The solicitation is...
Proposed procurement for NSN 8150014638555 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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