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***AMENDMENT 0001*** This Amendment is to clarify that there was a discrepancy in the original solicitation with regard to the offer due date. While the text of the Description section stated that pro...
Proposed procurement for NSN 4520015641555 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0030 DAYS ADO Approved sources are 19857 17756 REV B; 19857 177...
Pre-Solicitation Notice: Intake Gate Replacement ? Unit 3, Table Rock Powerhouse, Taney County, Missouri U.S. Army Corp of Engineers (USACE) Little Rock District (SWL). W9127S26RA001, Intake Gate Repl...
Proposed procurement for NSN 2925011507160 IGNITER,SPARK,GAS T: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0357 DAYS ADO Line 0002 Qty 1887 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMAT...
THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in...
Proposed procurement for NSN 6525017161305 X-RAY APPARATUS,RAD: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 2P432 SOLTUS 100M / NO CASE. The solic...
Proposed procurement for NSN 5330017075862 GASKET: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 81205 113T6105Y2. The solicitation is an RFQ...
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: W8SW PA ARNG FMS By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ and w...
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
Proposed procurement for NSN 6630017029267 LUMINOMETER: Line 0001 Qty 5 UI EA Deliver To: 0072 MD DET MEDICAL DETACHM By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0248 MD DET MEDICAL DETACHM By...
PEO STRI - Sources Sought Notification - Foreign Military Sales (FMS), Flight Simulation Systems Update October 8, 2025: The Government is extending the response deadline for this Sources Sought Notic...
Northern Indiana Regulated Waste Management Services
Sources Sought Notice DESCRIPTION This is a request for information only and it is not a solicitation announcement. The purpose of this sources-sought notice is to gain knowledge of qualified potentia...
Proposed procurement for NSN 6505017252767 PYRIDOSTIGMINE BROM: Line 0001 Qty 1000 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0020 DAYS ADO Approved source is 557X3 NDC60846-0559-10. The soli...
Proposed procurement for NSN 4820010046588 VALVE,REGULATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 81833 367056-2. The solicitation is an R...
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an R...
Proposed procurement for NSN 4240015405576 GOGGLES,INDUSTRIAL: Line 0001 Qty 6125 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0090 DAYS ADO Approved source is 1NG39 ESS-01FG-MLSC. The solicitation is...
Proposed procurement for NSN 6850016181533 WATER PURIFICATION: Line 0001 Qty 1142 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Line 0002 Qty 11202 UI BT Deliver To: W1A8 DLA DISTRIBUTION...
Please be advised that the following question was received and the answer is posted below. As this does not contain any new information, it is not considered an Amendment and does not require acknowle...
CONTACT INFORMATION|4|N743.45|WVF|717-605-2227|Christina.j.newcomb.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Synopsis Solicitation: SPE1C1-25-R-00066 Item: Webbing, Textile, Woven Nylon Commercial Item Description: PIA-W-40888G dated 01 March 2024 PGC: 11998 NSN: 8305-00-177-5069 ********** Solicitation SPE1...
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year requirements contract for the repair of approximately 300 ea., NSN: 7HH 5...
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to award a base five-year requirements contract for the repair of total est. quantity 300 ea. for NSN: 7HH 5960...
Solicitation W911N225QA018 and Amendment 0002 for response extension for CLET Heat Exchanger Impregnation. Solicitation W911N225QA018 and Amendment 0001 for response extension for CLET Heat Exchanger...
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