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NAVSUP Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey (MS) to identify interested and capable businesses, stimulate industry awareness, and gain feedback to improve the acquis...
ITEM: Generator, Engine AC NSN: 2920-01-298-8072 MFR CAGE: 19207 MFR PART NO: 12358709 BASE QTY: 59 OPTION QTY: 59 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE The solicitation should be releas...
AMENDMENT TWO IS FOR RESPONDING TO ADDITIONAL QUESTIONS
Please note that this solicitation is not ready to be issued as of this date. The Embassy of the United States of America in Lisbon, Portugal, will launch the solicitation on www.sam.gov website when...
Request for Quote (RFQ) #: Waste Bins Package (36C25925Q0567) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented...
Fabrication, NEG Coating and testing of vacuum chamber. Please include lead time and pricing including freight charges as well as your UEI number on the quote. See Drawings and SOW For questions on th...
Proposed procurement for NSN 4810011243692 VALVE,SOLENOID: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Approved sources are 04192 32800-103; 09445 1730-00-3. The so...
36C78625Q50241-Fort Sheridan National Cemetery Grounds Maintenance Service -- S208 The Contractor shall mow all turfgrass areas to present a well-manicured, neat, professional appearance always, in ac...
Extending due date for initial offers
19CY6025Q0015 - Request for Quotation - Replacement of the Fire Suppression System - WOB
Please see attached.
NSN 7R-1680-017160435-P8, REF NR 10023-004, QTY 50 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited basis with Enmet LLC and The Boeing...
please see attached
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
NSN 7R-1680-017060749-P8, IAW REF NR CTL-00022REVA, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on acompetitive basis with Boeing (CAGE: 8...
CONTACT INFORMATION|4|N742.15|ERG|717 605-2983 |jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
CONTACT INFORMATION|4|N723.11|B5J|215-624-5330|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
NSN 7H-3950-015088294, TDP VER 003, REF NR A107820-101-11, ITEM 3, QTY 6 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRAC...
NSN 3H-1355-015610821, TDP VER 027, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. AMC 1. SUITABLE FOR COMPETITIVE ACQUISOTION FOR THE SECOND OR SUBSEQUENT TIME. A...
NSN 7H-3040-010947713, TDP VER 004, REF NR BMD193, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000...
Proposed procurement for NSN 5935993736326 COVER AND GUARD,ELE: Line 0001 Qty 9183 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are U1816 M11579/1/ISS 1 E; U181...
Proposed procurement for NSN 5990009290500 SYNCHRO,TRANSMITTER: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5961011597417 SEMICONDUCTOR DEVIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 97520 627F295H02. The solicitation is an RF...
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