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NSN 7R-5895-014608011-XH, TDP VER 005, REF NR PS491-1, QTY 23 EA, DELIVERY FOB ORIGIN. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed pri...
Proposed procurement for NSN 4320012551699 ROTOR,IDLER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59180 RSC337A. The solicitation is an RFQ and w...
The contractor shall provide a Backup DIA Internet Services and Circuitry to the U.S. Consulate General Jeddah Saudi Arabia. The local ISP contracting firm must provide internet services, dedicated le...
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 2930016736230 COOLER,LUBRICATING: Line 0001 Qty 8 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040016502909 CYLINDER ASSEMBLY,A: Line 0001 Qty 18 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-1680-015991105-E7, REF NR 60847-000, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
The purpose of this procurement action is to increase the Counter Unmanned Systems (CUxS) Systems Integration Partner (SIP) contract ceiling on the current IDIQ (H9240222D0001) from $967,599,957.09 to...
THIS CALL FOR PROPOSALS HAS RESUMED The Office of Biomedical Advanced Research and Development Authority (BARDA), within the Administration for Strategic Preparedness and Response (ASPR) at the U.S. D...
Proposed procurement for NSN 3020009688773 GEAR,SPUR: Line 0001 Qty 56 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal plea...
CONTACT INFORMATION|4|N7M2.8|EBD|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| I...
Proposed procurement for NSN 5330016630112 SEAL,OIL,OUTBOARD: Line 0001 Qty 438 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005012179623 CHUTE SECTION,AMMUN: Line 0001 Qty 32 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005014542886 MANUAL DRIVE,TWO SP: Line 0001 Qty 3 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005012208635 BRUSH,CLEANING,SMAL: Line 0001 Qty 361 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005016896238 TRIGGER ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2930011579016 COOLER,LUBRICATING: Line 0001 Qty 270 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130016772351 CONTROL-POWER SUPPL: Line 0001 Qty 22 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2920010274842 SHAFT,GENERATOR DRI: Line 0001 Qty 53 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GOVERNMENT FOREST PRODUCTS SALE SALVAGE CONTRACT INVITATION FOR BIDS NO. DACW63-9-25-0510 Sealed bid subject to the terms and conditions set forth in the Invitations for Bids, for the purchase and rem...
Proposed procurement for NSN 5330011652105 SEAL,PLAIN ENCASED: Line 0001 Qty 510 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330017105741 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6650016154842 REFRACTOMETER: Line 0001 Qty 48 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530016992399 PARTS KIT,RELAY VAL: Line 0001 Qty 9 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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