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ADVERTISEMENT RFQ Number: PR15782512 The U.S. Embassy in Quito, Ecuador, through the Bureau of International Narcotics and Law Enforcement Affairs (INL), intends to issue a Firm Fixed-Price Purchase O...
Proposed procurement for NSN 2540015736403 BOX,ACCESSORIES STO: Line 0001 Qty 18 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 44MG9 5011981. The solicitation is an RFQ...
Proposed procurement for NSN 2540014336938 BELT,VEHICULAR SAFE: Line 0001 Qty 48 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015281903 BELT,VEHICULAR SAFE: Line 0001 Qty 31 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought Notice: SPRDL1-26-R-0042 Item Name: Carrier, Gear Assembly NSN: 3010-01-570-7426 Manufacturer's Part Number: Meritor Industrial Products, LLC (CAGE: 3D6E9) P/N 320001045A01168 Quantity:...
Proposed procurement for NSN 3010015670655 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 17454 32000-2108. The solicitation is an RF...
Amendment 0001 to SPRDL1-25-Q-0180 A. The purpose of this amendment to Solicitation SPRDL1-25-Q-0180 is to extend the closing date. B. The closing date is changed as follows: From: 22 December 2025 To...
Proposed procurement for NSN 2520011197730 SEAL ASSEMBLY,FINAL: Line 0001 Qty 90 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520012801800 DISK,CLUTCH,VEHICUL: Line 0001 Qty 215 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Redacted J&A
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENSOR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03....
Proposed procurement for NSN 2920010274842 SHAFT,GENERATOR DRI: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0063 DAYS ADO Approved source is 64547 1549882-1. The solicitation is a...
Proposed procurement for NSN 2920009579947 IGNITER,SPARK,GAS T: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved sources are 0AFL4 FHE211-2; 59501 10-36084...
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defe...
Proposed procurement for NSN 4820002391131 VALVE SUBASSEMBLY,P: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 62983 317111. The solicitation is an...
Proposed procurement for NSN 4820011331463 VALVE,PRESSURE REDU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99643 63900. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N744.2|BX0|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 6130015267838 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DA...
Proposed procurement for NSN 6130016669838 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6130015625471 CABLE,INPUT,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130016863446 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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