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NSN 7R-5895-015874239-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
The purpose of the Memorandum of Understanding (MOU) is to provide NWCG wildland fire training to non-agency personnel. The Pacific Northwest Coordinating Group (PNWCG) believes that to provide the hi...
The purpose of the Memorandum of Understanding (MOU) is to provide NWCG wildland fire training to non-agency personnel. The Pacific Northwest Coordinating Group (PNWCG) believes that to provide the hi...
The purpose of the Memorandum of Understanding(s) (MOUs) will be to provide a general framework for verification of all wildland fire personnel qualifications under Virtual Incident Procurement (VIPR)...
The purpose of this solicitation amendment is to close the solicitation. There shall be NO AWARD made as a result of this solicitation. None of the complete and actionable quotes provided by industry...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
The purpose of the Memorandum of Understanding (MOU) is to provide NWCG wildland fire training to non-agency personnel. The Pacific Northwest Coordinating Group (PNWCG) believes that to provide the hi...
The purpose of the Memorandum of Understanding (MOU) is to provide a general framework for a Provider to perform inspections of fire equipment/apparatus working under Virtual Incident Procurement (VIP...
Proposed procurement for NSN 6130012070153 POWER SUPPLY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
Proposed procurement for NSN 1450015853943 MAINTENANCE PLATFOR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1005015764391 CASE,WEAPONS: Line 0001 Qty 204 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590012510682 CONTROL ASSEMBLY,PU: Line 0001 Qty 235 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130015135432 CASE,POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an...
Proposed procurement for NSN 3040014543531 CYLINDER ASSEMBLY,A: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 3D6E9 A1-3280Q9819. The solicitation is a...
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0454 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1005010333629 SLIDE,CHARGER: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Line 0002 Qty 866 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364...
Proposed procurement for NSN 6130015110352 CHARGER,BATTERY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 0UU59 MRC-86A; 14304 RF-5058-CH002. The soli...
CONTACT INFORMATION|4|n793.14|AKL|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 2910014145382 HEAD AND ROTOR ASSE: Line 0001 Qty 32 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340014998943 BOOT,DUST AND MOIST: Line 0001 Qty 85 UI HD Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADO Approved sources are 06402 X200-801-08; 338X5 3694852C1....
Proposed procurement for NSN 2530015380322 CHAMBER,AIR BRAKE: Line 0001 Qty 120 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2920016656546 GROUND SUPPORT KIT: Line 0001 Qty 3 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Noun/Service Title:RHNB WITH CONTAINER NSN: 6110015147369 Part Number/FSCM/RNCC/RNVC: 57K4140
Proposed procurement for NSN 2940011509593 FILTER: Line 0001 Qty 414 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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