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The U.S. Government is requesting information in an effort to identify vendors with the expertise, capabilities, and experience to successfully retrofit Advanced Color Multi-Functional Display (ACMFD)...
Proposed procurement for NSN 5965145592147 ADAPTER,HEADSET-MIC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Approved sources are 23386 E19638CA; F9111 E19638CA. The...
ITEM: Engine Block Assembly NSN: 2815-01-248-2554 MFR CAGE: 72582 MFR PART NO: 8926997 BASE QTY: 187 OPTION QTY: 187 FOB: ORIGIN KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitatio...
CONTACT INFORMATION|4|N792.06|LPC|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NSN 7R-1620-011076858-GF, REF NR 2-7404-5, QTY 21 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
RFQ QNA Set 1
Please see attached Combined Synopsis/Solicitation for details.
This advertisement is hereby incorporated into the RLP 25REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquis...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. This announ...
DESCRIPTION: The U.S. Coast Guard has a requirement to replace carpets and cove bases at Sector Virginia, located in Portsmouth, Virginia. This notice is a combined synopsis/solicitation for a commerc...
ELMA & ELMO Copier Services
Proposed procurement for NSN 6135014783935 BATTERY,NONRECHARGE: Line 0001 Qty 747 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Enclosed is a Request for Quotations (RFQ) for the subject Residential Restoration Services in the U.S. Embassy Apartment Compound in Tokyo. All responsible sources may submit a quotation, which will...
Proposed procurement for NSN 4210014957617 EXTINGUISHER,FIRE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 06535 132-008; 78286 132-008. The sol...
Proposed procurement for NSN 5945014605121 SOLENOID SUBASSEMBL: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0800 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1095016205611 RACK,STORAGE,SMALL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO Approved source is 0Y6X8 CWR30. The solicitation is an RF...
Proposed procurement for NSN 3040012009108 BELL CRANK: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Proposed procurement for NSN 6650013027684 PERISCOPE,ARMORED V: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1095017211483 SHEAR CABLE,WEAPON: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 4YMQ8 1576. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N711.11|AHF|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 5330014473572 GASKET: Line 0001 Qty 539 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
Proposed procurement for NSN 5970010850672 INSULATION SLEEVING: Line 0001 Qty 2300 UI FT Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 1560014967410 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70850-62113-106. The solicitation i...
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