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Note: The requirements under this RFQ are in addition to the requirements under RFQ HTC71125QCC02, posted 31 December 2024. For this reqiuirement, Air Operators do not need to be DoD CARB approved, pe...
Proposed procurement for NSN 5930015799014 GUARD,SWITCH: Line 0001 Qty 507 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540010985122 BACK,SEAT,DRIVER: Line 0001 Qty 171 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014881121 COUPLING ASSY: Line 0001 Qty 275 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2520002241796 YOKE,DRIVE,MARINE: Line 0001 Qty 79 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510014112595 BAR,DOOR: Line 0001 Qty 6 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5935012014467 CLAMP,CABLE,ELECTRI: Line 0001 Qty 91 UI PG Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5965016289838 LOUDSPEAKER,PERMANE: Line 0001 Qty 157 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SOURCES SOUGHT NOTICE This is a Sources Sought NOTICE (SSN) ONLY. The U.S. Government is conducting market research only to determine the availability of qualified sources capable of providing ScriptP...
NSN: 1660-01-473-3548 OXYGEN MONITOR, ACFT
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposal (RFP) or request for quote (RFQ) and it does not obligate the Government to award a con...
Please see attached J&A and Addendum.
This requirement is for a subscription to Docker Buisness per the attached RFQ.
Proposed procurement for NSN 2510012941476 DOOR,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1YHH8 8866253; 8D136 B59067. The solicitation...
This is a Pre-solicitation notice for Bed Bug Service and maintenance within the Durham, NC, VAMC.
This is a firm fixed price service request for Pests and bed bug control, as needed, at the Durham, NC, VAMC.
NSN 7H-3010-012551836, TDP VER 006, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to...
N S N 7 H - 5 8 9 5 - 0 1 5 9 5 6 9 7 3 , T D P V E R 0 0 3 , QT Y 3 E A , D E L I V E R Y FOB OR IGI N . T h e Go v e r nme n t d o e s n o t o w n t h e d a t a o r t h e r i g h t s t o t h e d a t...
NSN 7H-2835-016630662, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 6150015563439 WIRING HARNESS: Line 0001 Qty 839 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved sources are 15434 3968886; 36MV0 3968886. The sol...
Proposed procurement for NSN 1660015720894 HEATER,AIRCRAFT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70070-95151-011. The solicitation is an R...
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)...
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 5310013260958 NUT,PLAIN,HEXAGON: Line 0001 Qty 54 UI PR Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 54 UI PR Deliver To: SOUTHWEST REGIO...
Proposed procurement for NSN 5340017142691 BRACKET,ANGLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 78286 06208-02029-051. The solicitation is an RF...
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