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SUMMARY - N40192-24-RP-00005 The Department of the Navy, hereinafter referred to as “Tenant” and/or “Government”, seeks to award a one-year full-service lease, with up to nine (9) one-year renewal opt...
Proposed procurement for NSN 4440006896437 DEHYDRATOR UNIT,NON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81412 22-38625CP. The solicitation is an RF...
This announcement is for information and planning purposes only. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The U.S...
Proposed procurement for NSN 3950011625452 HOIST,MANUAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1BAG3 77751100. The solicitation is an RFQ and...
Proposed procurement for NSN 5950008363268 TRANSFORMER,POWER: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 16157 4467; 27192 42-1459; 85323 BX-9337-...
Yarmouk Water Company (hereinafter called "The Employer") invites eligible bidders to tender for the project of " Outsource the functions to improve the Maintenance of water networks and Leak repair F...
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
Proposed procurement for NSN 5340012815371 BRACKET,MOUNTING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5925006222293 BREAKER LIFTING BEA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 30086 198936T05. The solicitation is an RFQ...
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 3 UI EA Deliver To: USNS EARL WARREN T-AO 207 By: 0020 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4130015331523 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 FCU H8-3.0KW RH LVR; 38450 H830RR-A. Th...
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
This is a Request For Proposal. The Office of Naval Research in Arlington, VA intends to procure research and development services for the operation of the Naval Shipbuilding and Advanced Manufacturin...
Proposed procurement for NSN 4130002730815 COOLING COIL,CONTIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,D: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 90-8053. The solicitation is an R...
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ...
Proposed procurement for NSN 5925014535788 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 30086 746964-K01; 30086 748080-K01PC11. The s...
Proposed procurement for NSN 3940013721171 ADAPTER,HOISTING: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 0ZBE8 717700817-001. The solicitation is an...
Proposed procurement for NSN 5315015689890 PIN,STRAIGHT,HEADED: Line 0001 Qty 50 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
We cordially invite industry partners to attend our upcoming industry days, showcasing premier events for both an Armored Brigade Combat Team (ABCT) (Fort Cavazos, TX) and an Infantry Brigade Combat T...
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