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The government intends to award a sole source contract to American Vulkan Corporation (AVC) with fixed price delivery orders for couplings and elements used on Seaside Buoy tender (WLB-225), Coastal B...
This is a Sources Sought Notice announcement; market survey for information only, to be used for preliminary planning purposes. No proposals are being requested or accepted with this synopsis. THIS IS...
The 5th Security Forces Squadron at Minot AFB has a requirement for the design, delivery, and installation of two (2) Law Enforcement Desk (LED) Dispatch Consoles and two (2) Fire and Emergency Servic...
Proposed procurement for NSN 2090014367369 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 21204 KS-28170 ITEM 25. The solicitation is an R...
Proposed procurement for NSN 5340012400996 CAP,PROTECTIVE,DUST: Line 0001 Qty 252 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820001894887 VALVE,GLOBE: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4810016653305 BALL,VALVE,PORTED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 4YUS3 WO-03BFV-WA/BZ-ASSY-N. The solicitation...
Proposed procurement for NSN 4820017207961 VALVE,VENT: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5975017029248 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved sou...
Proposed procurement for NSN 3020014597243 GEAR,DRIVE MOTION: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5330011064913 SEAL,PACKING: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 79318 221782-13. The solicitation is an...
Proposed procurement for NSN 4820123348059 VALVE,DIAPHRAGM,STO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 1KWT0 035788; 1KWT0 061828 ITEM 4; D...
Proposed procurement for NSN 4310012134504 CYLINDER,COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 830R7 839-112-043. The solicitatio...
*****CAREFULLY REVIEW ENTIRE ATTACHED RFP***** The U.S. Maritime Administration is commissioning a targeted cost analysis of the International Maritime Organization’s (IMO) “Net Zero Framework” (NZF),...
Proposed procurement for NSN 5320016852881 RIVET,BLIND: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO This is a source controlled drawing item. Approved source...
Research Vessel Southern Journey Repairs
Proposed procurement for NSN 5320016197758 RIVET,BLIND: Line 0001 Qty 172 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4910011802651 JACK,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 P12612784. The solicitation is an RFQ and...
This requirement is to Troubleshoot and Repair SATCOM Systems.
The Engineering Directorate of Military Sea lift Command (MSC) requires non-personal engineering services to administer its Engineering Maintenance Management Systems in order to continue support to t...
Proposed procurement for NSN 3040017029594 CYLINDER ASSEMBLY,A: 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 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020...
Proposed procurement for NSN 2530014745785 PARTS KIT,BALL JOIN: Line 0001 Qty 211 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0150 DAYS ADO Line 0002 Qty 453 UI KT Deliver To: DLA DISTRIBUTION ALBAN...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 54 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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