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The Army Contracting Command - Rock Island (ACC-RI) on behalf of The U.S. Army, is posting this sources sought notice/request for information for the purpose of gaining market research only regarding...
Sources Sought Synopsis (SSS) 1. NOTICE: This is not a solicitation, but rather a Sources Sought Synopsis to determine potential sources. This request is for information and planning purposes only. Th...
Exception is taken to this requirement solicitation SPRTA1-24-Q-0345 for PR 24-02012 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
NSN: 1650-01-091-9275
Step-One (Technical Evaluation) Solicitation- W58RGZ-25-B-0005 DATE: 12 May YEAR: 2025 Product or Service Code: 5895 Contracting Office Address: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: C...
The Check Valve is incorporated in the auxiliary fuel flow lines to prevent the back flow of fuel from the main fuel cell to the auxiliary fuel tanks on the UH-1N aircraft.
Proposed procurement for NSN 1560010785726 INPUT ASSY,POWER: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
Proposed procurement for NSN 1015012103709 SERVICE KIT,GUN AND: Line 0001 Qty 33 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9515015314236 ARMOR PLATE: Line 0001 Qty 140 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330005143427 GASKET: Line 0001 Qty 246 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2540014198696 MOTOR,WINDSHIELD WI: Line 0001 Qty 53 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910014767622 FILTER,FLUID: Line 0001 Qty 18 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 849 UI SL Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2940016630368 FILTER,FLUID: Line 0001 Qty 29 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The U.S. Government Publishing Office (GPO) is seeking a qualified contractor to furnish and install UL-rated cabling to support security camera integration in three freight elevators. Depending on ex...
Proposed procurement for NSN 4220012516466 SUIT,SURVIVAL,COLD: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 1CJ91 MIS230HR; 1KSQ5 PS20061054000;...
Proposed procurement for NSN 2540016717845 COVER,FITTED,VEHICU: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 6140015125788 BATTERY ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 1BCN7 223-14535-3; 71503 223-14535-...
This contract is part of a comprehensive Integrated Pest Management (IPM) program for U.S Embassy in Vienna. It is for recurring entomological and pest control services at US government owned and leas...
Proposed procurement for NSN 4820015502960 VALVE,GATE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
CONTACT INFORMATION|4|N762.06|T7H|215-697-3215|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N731.49|N00383 | 215-697-9946|sara.m.hojnowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
CONTACT INFORMATION|4|N732.79|N00383|215698-6566|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receving Report (Combo)||TBD|N00383|TBD|TBD|See sche...
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|GRACE.V.MCGINLEY.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
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