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Synopsis: This notice serves as a combined pre-solicitation synopsis and solicitation for the Repair of 6 Units of Data Transfer Unit; NSN: 7R 5999 016517373 in support of FMS Australia (F-18). The on...
NSN 7R-1680-015247197-CB, REF NR 71550-22905-041, QTY 1 EA, DELIVERY FOB ORIGIN. This is an FMS sole source requirement. The Government physically does not have in its possession sufficient, accurate,...
NSN 7R-6210-016958455-H5, REF NR 06550-00832-102, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the...
NSN 7R-5865-017059130-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...
NSN 1R-1650-016681485-H5, REF NR 06650-05830-102, QTY 1 EA, DELIVERY FOB ORIGIN
THIS SOURCE SOUGHT NOTICE IS LOOKING FOR POTIENTIAL VENDORS WHO CAN PROVIDE SERVICES TO THE FORKLIFTS LISTED IN THIS NOTICE AND DRAFT PWS. ALL INTERESTED VENDORS NEED TO LET THE GOVERNMENT KNOW THEIR...
NSN 1H-9530-013202138-L1, TDP VER 011, QTY 225 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
The Solicitation No. W91QVN-25-R-0003 Reefer/Dry Van Trucking Services for USFK Wide DeCA and 25th ADA in ROK and Attachment 1 Exhibit Line Item List and Attachment 2 Estimated POL Qty are uploaded.
NSN 7R-1680-016904343-P8, REF NR 114A5020-407, QTY 5 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Army Contracting Command-Detroit Arsenal (ACC-DTA) is soliciting a new sole-source firm-fixed Price (FFP) service contract to Elbit America for repair services of the Integrated Helmet and Display Sig...
This is a Sources Sought Notice and is for market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID. NO SOLICITATION IS CURRENTLY AVAILABLE. The U.S. Army Corps of Engineers...
Replace Fire Rated Doors procurement for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26324Q01120 i...
***SEE ATTACHMENT, RFI 70Z03825IB0000001, FOR FULL DESCRIPTION AND REQUIREMENTS*** * Ammendment 1 is to extend the closing date to November 8, 2024 at 12:00pm EST. This is not a request for proposals....
Waste Removal Service Questions and Answers
NSN 1H-6625-015906708-TE, TDP VER 010, REF NR DS360/3, QTY 104 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies o...
Proposed procurement for NSN 4210001117020 SENSING DEVICE,HEAT: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 1BAG3 LD628698; 44114 LD628698. The sol...
Proposed procurement for NSN 5330010318479 RING,WIPER: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4920998473156 PRE-LOAD SPANNER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO Approved sources are 93366 DAPT60-0083-00; U7387 DAPT60-0083...
Proposed procurement for NSN 2090014349043 PANEL,GLASS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 21204 698...
Proposed procurement for NSN 5330014652601 GASKET: Line 0001 Qty 273 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5340015369918 HARDWARE KIT,MECHAN: Line 0001 Qty 30 UI KT Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4520016022104 CONTROL BOX ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1T765 HM022-410-51. The solicitation is an...
Proposed procurement for NSN 1650015611359 RELAY BOX ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 79RG9 123PE50550-5. The solicitation is...
Proposed procurement for NSN 5340013937744 LEAF,BUTT HINGE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
Proposed procurement for NSN 2915016970728 NOZZLE,FUEL INJECTI: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 7PZX0 16612799. The solicitation is an RFQ...
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