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CONTACT INFORMATION|4|N711.7|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Combined Sources Sought / Request for Information Notice: Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) is conducting market research to determine industry capability and...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD intends to negotiate and award a sole-source, Cost Plus-Fixed Fee (CPFF) type contract with Northrop Grumman Systems Corporation (NGSC), Melb...
Proposed procurement for NSN 6680012666615 CONTROL UNIT,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 09306 5127C-9. The solicitation is an RFQ a...
This is a Sources Sought notice for NSNs 5330000821045, 5330011153764 and 6650014441229. There are three attachments to this notice. If you are interested, please follow the instructions on the questi...
The Vendor shall provide all personnel, equipment, supplies, water, facilities, transportation, tools, materials, supervision, and other items and non-personnel services necessary to provide and servi...
Proposed procurement for NSN 5315015273532 PIN,STRAIGHT,HEADLE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 04638 M61630-1; 81833 M61630-1. The soli...
CONTACT INFORMATION|4|N744.2|BXG|717-605-1332|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved source is 1UKX3 ML9078U-0B. The solicitation is an RFQ and...
3 EACH: Caldwell 270-5.5-36 Automatic Mill Duty Diameter Tong, WLL 11,000 lbs, Caldwell Model Number: CALDWELL 270-5.5-36, or Equal. Please see the attached Solicitation.
Qty: 2 ,Tiger standard cab full cab heat and a/c full front and rear lights, turn signals, full doors
McAlester Army Ammunition Plant has issued a request for Cleco Nut Runner (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. This...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001|33 EA|171|||||||||||||||||| FMS DELIV...
CLIN 0001 - DMG MORI SERVICE Remedial/Emergency SVC FFP To cover the cost of labor, material, and equipment for remedial/emergency repairs of DMG Machine Tools in accordance with the attached Scope of...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 2945-01-436-6123. The guaranteed minimum quantity for this contract is 352...
I am currently conducting a sources sought to identify potential vendors for the Central Texas Veterans Affairs to install a Neptune Drain Line in the Operating Room and Cath Lab. Currently, I am not...
Proposed procurement for NSN 8455001216847 INSIGNIA,BRANCH OFFICE: Line 0001 Qty 20500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0193 DAYS ADO The solicitation is an RFQ and will be avail...
Proposed procurement for NSN 4820010467585 VALVE,REGULATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 59364 898838-1-1. The solicitation is an RF...
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 1229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an...
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to ensure that Power washing and Sealant Services are performed at Jesse Brown VAMC
Proposed procurement for NSN 5342014970740 MOUNT,RESILIENT,WEA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN 1H-4470-011256457-X3, TDP VER 009, QTY 4 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...
CONTACT INFORMATION|4|APBA.29|C4R|2676608079|Mary.Lindsay@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER...
Proposed procurement for NSN 5985013271448 SLEEVE,ANTENNA SUPP: Line 0001 Qty 1253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Naval Surface Warfare Center, Carderock Division intends to award a firm-fixed price contract for the procurement of Skydio UAVs on a Brand Name basis. Please read the Combined Synopsis and Solicitati...
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