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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
This is announcement constitutes a Source Sought Synopsis. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PRO...
Quotes should be emailed to 109.aw.fal.msc.contracting@us.af.mil SITE VISIT NOTIFICATION: An organized site visit will be held for this project at 1PM EDT on 17 May 2024 at the following address: Stra...
Proposed procurement for NSN 1650005899312 CAP,ACCUMULATOR: Line 0001 Qty 23 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N732.77|XKR|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 75477 500706-8671. The solicitation is an RFQ and...
Proposed procurement for NSN 6150012935749 LEAD ASSEMBLY,ELECT: Line 0001 Qty 5 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5915011483294 FILTER,RADIO FREQUE: Line 0001 Qty 109 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N744.6|N/A|7176051552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 1560009223802 HANDRAIL,CREW ENTRY: Line 0001 Qty 3 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Vendors shall use the Google Form link to respond to the RFI. Please submit any questions to Hillary Stansfield at hillary.stansfield@noaa.gov https://docs.google.com/forms/d/e/1FAIpQLSfDGi0GW4bYT5r8n...
Proposed procurement for NSN 1560010530491 PHENOLIC BLOCK,FLAP: Line 0001 Qty 5 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540013562046 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935012223680 CONNECTOR,RECEPTACL: Line 0001 Qty 222 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Culinary Arts The Contractor shall deliver a 10 to 15-day, 8 hours per day culinary training course that includes job search preparation and job placement for course participants. (10 days for culinar...
Proposed procurement for NSN 9510014135473 BAR,METAL: Line 0001 Qty 13 UI FT Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Sources Sought for the Repair of the C-5 Column Stick Shaker Motor Below is a brief description and instructions. Attached documents provide more information and a survey to be completed. The Governme...
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N744.6|N/A|717-605-1552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1....
Proposed procurement for NSN 1095016818873 AMMUNITION PACK,KIT: Line 0001 Qty 43 UI SE Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730002258596 ADAPTER,STRAIGHT,PI: Line 0001 Qty 356 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5925012981013 CIRCUIT BREAKER: Line 0001 Qty 285 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 106 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
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