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NSN 7R-1660-016577275-LX, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenport (C...
Dear Quoter: Federal Correctional Institution- Aliceville, Alabama, has issued a Combined Synopsis/Solicitation for the requirements of its Facilities Operations. Quotes are being requested under soli...
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Proposed procurement for NSN 2540013841012 INSULATION,THERMAL,: Line 0001 Qty 27 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4910015082751 MAINTENANCE KIT,VEH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2940016094748 AIR CLEANER,INTAKE: Line 0001 Qty 414 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the Supply of all-in-one screens, computers, TVs, UPS, Printers, video security systems for Colombi...
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHI: Line 0001 Qty 250 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/1853. The s...
Proposed procurement for NSN 5930008326563 SWITCH,LEVER: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 82647 21627-1. The solicitation is an RFQ and...
Proposed procurement for NSN 2590013265322 CONTROL ASSEMBLY,PU: Line 0001 Qty 55 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014793017 HANDLE,WINDOW REGUL: Line 0001 Qty 47 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815010165458 HOUSING ASSEMBLY: Line 0001 Qty 46 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6220015475202 SPOTLIGHT: Line 0001 Qty 114 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By...
Supply Chain Management (SCM) General Products Branch is issuing this Sole Source Justification for products manufactured and provided by Marine Travelift. For question regarding this posting contact...
CONTACT INFORMATION|4|N732.77|XTH|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 3040014537807 CONNECTING LINK,RIG: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0333 DAYS ADO Approved sources are 34742 4609-543; 34742 4609-543-...
This 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 PROPOS...
This Request for Information (RFI) is being issued as part of market research to identify vendors offering existing production-deployed applicant tracking systems (ATS) that could be configured to add...
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.L.GRING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5340015857885 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 4X630 891-11830. The solicitation is an RFQ and w...
Proposed procurement for NSN 6130016976382 POWER SUPPLY ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7XBX2 17678. The solicitation is an RFQ and...
Proposed procurement for NSN 5365010101292 PLUG,MACHINE THREAD: Line 0001 Qty 381 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040009615084 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 30 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 51663 RB16727. The solicitation is an RFQ and...
Proposed procurement for NSN 4820992166519 VALVE,GLOBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is K9077 801-G7-K-1-F-1-A-4. The solicitation is an RF...
The purpose of this solicitation is to procure Grounds Maintenance Services in support of the 99th Readiness Division. Services shall be performed at the Grounds Maintenance Services at Elihu Root USA...
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