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NSN 7R-1680-015733039-V2, TDP VER 004, QTY 20 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to GE Aviation Systems Ltd (CAGE: K5294), as the Agency anticip...
NSN 7R-5895-015639188-V2, TDP VER 003, QTY 99 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to GE Aviation Systems Ltd (CAGE: K5294), as the Agency anticip...
FMS repair solicitation for NIIN 016637465; P/N P600A438-50; QTY 2 (EA) for the country of Switzerland.
The Federal Aviation Administration (FAA) is committed to delivering world-class training that equips Air Traffic Controllers (ATCs) to safely manage the National Airspace System (NAS). This Request f...
NSN 7R-1680-015854808-F7, TDP VER 010, QTY 13 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price l...
CONTACT INFORMATION|4|N741.8|BXKCC|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|N744.5|ERA|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
CONTACT INFORMATION|4|N744.5|ERA|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
CONTACT INFORMATION|4|N744.5|ERG|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|N743.30|N/A|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
This is for a fixed price construction project and is set aside for all Small Businesses. Please see the attached request for quote for the BIE San Felipe Elementary School in San Felipe, NM. Please w...
Mackinac County, MI HIA FR 3303-2.6 over Brevoort River Bridge Replacement Remove the existing concrete bridge and replace with a 36' long x 18' wide timber bridge with steel pile abutments, per the p...
See attached solicitation
Proposed procurement for NSN 5330014078189 PACKING WITH RETAIN: Line 0001 Qty 71 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340000552914 BOOT,DUST AND MOIST: Line 0001 Qty 109 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130014565835 POWER SUPPLY ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015879026 LEVER,MANUAL CONTRO: Line 0001 Qty 45 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330001023952 SEAL,PLAIN ENCASED: Line 0001 Qty 88 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330010444882 GASKET: Line 0001 Qty 99 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340002347866 CATCH,FLUSH: Line 0001 Qty 124 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340008992579 RETAINER,ROD END LO: Line 0001 Qty 426 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3010013208941 INSERT,FLEXIBLE COU: Line 0001 Qty 66 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020015189487 PULLEY,GROOVE: Line 0001 Qty 1 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540015763147 COVER,SEAT,VEHICULA: Line 0001 Qty 19 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590015755794 PAD,CUSHIONING: Line 0001 Qty 146 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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