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The OSDS Program Management Office (PMO) is responsible for supporting requirements generated by AFLCMC/WIUA in direct support of AFSOC specialized C-130 weapons systems, subsystems and support system...
Proposed procurement for NSN 5360013597944 SPRING,HELICAL,COMP: Line 0001 Qty 2152 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1680016937896 BASE ASSEMBLY,ACTUA: Line 0001 Qty 51 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospective Offerors: The United States Government (USG), represented by the U.S. Agency for International Development (USAID),...
Proposed procurement for NSN 6670013895859 SCALE,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB6325 106 LRS LGRDD By: 0120 DAYS ADO Approved source is 7W667 140041-RFX. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
Proposed procurement for NSN 5930016986805 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1560016464008 RIB,STIFFENER,AIRCR: Line 0001 Qty 15 UI EA Deliver To: By: 0269 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680011981948 PENDANT-CONTROL: Line 0001 Qty 61 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Background The National Oceanic and Atmospheric Administration (NOAA) Commercial Data Program (CDP) is conducting market research for the on-ramping of additional vendors to the Radio Occultation Data...
Proposed procurement for NSN 1560011619806 PLATE,STRUCTURAL,AI: Line 0001 Qty 100 UI EA Deliver To: By: 0162 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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 2910013695012 SWITCH,LIQUID LEVEL: Line 0001 Qty 135 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N732.77|T8Q|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 6150011083880 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 27 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5999015837475 SHIELDING GASKET,EL: Line 0001 Qty 410 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 9515002336261 PLATE,METAL: Line 0001 Qty 48 UI PM Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5905012027517 RESISTOR,FIXED,WIRE: Line 0001 Qty 22 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a solicitation notice for vehicle rental requirement on Kadena AB, Okinawa, Japan. The proposed contract action will be Blanket Purchase Agreement (BPA) entered into with qualified vendors pur...
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...
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
CONTACT INFORMATION|4|N732.77|YZA|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 6350016478475 SIREN,ELECTRIC MOTO: Line 0001 Qty 19 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6350002697978 BELL,ELECTRICAL: Line 0001 Qty 58 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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