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This solicitation will result in a Firm Fixed Price Contract, Quantity 191.00EA. FOB at Origin, Inspection and Acceptance at Origin for NSN (4935-016642126) Actuator, Electro-Me. Higher Level Quality...
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 0SMN2 JB8817-60NJ. The solicitation is an...
Proposed procurement for NSN 5935011444559 CONNECTOR,PLUG,ELEC: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 61423 878238-02; 82918 458-50...
Proposed procurement for NSN 5935014570919 CONNECTOR BODY,PLUG: Line 0001 Qty 166 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N7M2.16|BSA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 5998017292529 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 1PNR4 14021-0157-902. The solicitation is a...
The United States Secret Service’s National Computer Forensics Institute is conducting market research to inform the potential procurement of two large-format direct-view LED (DvLED) video walls and a...
Proposed procurement for NSN 5845015442032 TRANSPONDER,SONAR: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Approved sources are 10236 8501569-1; 1MXA1 DK140; 353...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
Proposed procurement for NSN 5985007625644 COUPLER,ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 71313 02-656-1; 89244 02-656-1. The solicitat...
Proposed procurement for NSN 5985016311076 BASE,ANTENNA SUPPOR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 3J847 74A732101-1001; 76301 74A732101-10...
Proposed procurement for NSN 5985991706044 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Approved source is U1907 20-2041-2-P24. The solicitation is an RFQ an...
Synopsis for W912CH-24-R-0050 – Smart Display Unit ARMY CONTRACTING COMMAND – Detroit Arsenal proposes to solicit and award a Three-year Firm Fixed Price service repair requirements contract to Genera...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT REQUEST OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARA...
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Alexsys 14894 BAF 77530 Purchase Description: F-35 VDATS NAI API, Firm Fixed Price, Commercial; Delivery not to exceed 120 Days ARO; Manufacturer: North Atlantic Industries; 100% Small Business Set-As...
Proposed procurement for NSN 4330012469074 FILTER ELEMENT,FLUI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 99517 WL-H10-12T. The solicitation is an R...
Proposed procurement for NSN 4330016435720 ADAPTER,FLUID FILTE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 62144 163-22C. The solicitation is an RFQ...
Proposed procurement for NSN 4320012516258 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 63857 0657D2036S902A. The solicitation...
Proposed procurement for NSN 3040123709315 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3950012158792 INDICATOR,SAFE LOAD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 7QAR4 2D2-00645. The solicitation is an RFQ...
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