53--RUNNER
Proposed procurement for NSN 5340016876460 RUNNER: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 7QAR4 F038981. The solicitation is an RFQ a...
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Proposed procurement for NSN 5340016876460 RUNNER: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 7QAR4 F038981. The solicitation is an RFQ a...
Proposed procurement for NSN 2540012915922 CUSHION,SEAT,VEHICU: Line 0001 Qty 120 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be availab...
Proposed procurement for NSN 6105012851887 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 71956 801637-500. The solicitation i...
Proposed procurement for NSN 2540004460844 SEAT ASSEMBLY,COMMA: Line 0001 Qty 5 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 1025010710623 RETAINER ASSEMBLY,P: Line 0001 Qty 50 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ADMINISTRATIO...
Amendment 002 extends the due date for receipt of proposals from 2 July 2025 to 11 July 2025 at 3:30 pm Pacific Time. **********************************************************************************...
BASE OPERATING SUPPORT SERVICES AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN ***THIS IS A SOURCES SOUGHT NOTICE ONLY*** This is a Sources Sought announcement for THE PURPOSES OF MARKET RESEARCH ONL...
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Proposed procurement for NSN 6105014443849 MOTOR,ALTERNATING C: Line 0001 Qty 52 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011552845 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3950010233521 LINING,FRICTION: Line 0001 Qty 165 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2530123726260 DISK BRAKE SHOE SET: Line 0001 Qty 65 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Puget Sound Health Care System - Seattle Campus requires maintenance and repair service coverage to ensure that the Stryker equipment in the Hybrid OR Stryker are fully operational and have minima...
Proposed procurement for NSN 2990015987539 ADJUSTING DEVICE,BE: Line 0001 Qty 140 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540012545624 REGULATOR,VEHICLE WIND: Line 0001 Qty 42 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930002620889 SWITCH,PUSH: Line 0001 Qty 1565 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340003291626 HANDLE,BAIL: Line 0001 Qty 107 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4720015634594 HOSE,PREFORMED: Line 0001 Qty 65 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2910015976303 TANK,FUEL,ENGINE: Line 0001 Qty 33 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5355010818468 POINTER,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2040008519471 ANCHOR PLATE ASSEMB: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS RALPH JOHNSON DDG 114 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS DELBERT D BLACK (DDG 119...
Proposed procurement for NSN 5306011130525 BOLT,MACHINE: Line 0001 Qty 634 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5925013171824 CIRCUIT BREAKER: Line 0001 Qty 20 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
San Francisco Caretaker Lodge Rehabilitation, Solicitation SF33 and attachments. Amendment 0001 Attachment B08. Attachment - Appendix A Past Performance Questionnaire, Amendment 0002, Attachment B08....
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