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***AMDT 0001 Forthcoming as of 5/14 at 3:16 PM. Will adjust proposal due date, site visit, etc. 1. Purpose of this Notice This notice is to inform industry of an active solicitation and to outline the...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. Using this format, no separate presolicitation is required and this announcement co...
Proposed procurement for NSN 5340015856241 BRACKET,MOUNTING: Line 0001 Qty 30 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6685012914375 THERMOCOUPLE,HEATIN: Line 0001 Qty 302 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23006614. The solicitation is an RF...
This is a draft combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR part 12. A formal solicitation will be issued following Government coordination of...
New Annual ITOPs UPs Preventive Maintenance Base Plus Two
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul of the Power Transfer Clutch (APU). This...
See Attached.
Proposed procurement for NSN 4730010095831 ELBOW,SWIVEL FLANGE TO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The soli...
Please see solicitation and its attachments.
YELL 326108/311537 - Mammoth Wastewater Treatment Plant Headworks, Yellowstone National Park
Proposed procurement for NSN 5315014698023 PIN,SPRING: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 08484 BL-14792-2; 78286 BL-14792-2. The...
Proposed procurement for NSN 5340015882024 BRACKET,MOUNTING: Line 0001 Qty 32 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The Naval Air Warfare Center Aircraft Division (NAWCAD) intends to award a sole source contract modification to an existing contract with Sierra Nevada Company (SNC) in Colorado Springs, CO. NAWCAD in...
Proposed procurement for NSN 5340016102953 PLATE,MOUNTING: Line 0001 Qty 152 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
XT90 Female Connector with Pigtail - 500 units IAW Technical Specification Sheet XT60 Female Connector with Pigtail - 4,500 units IAW Technical Specification Sheet JST-XH 6S Pack Side Tap - 5,000 unit...
Proposed procurement for NSN 5340015860247 PLATE,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Action: Justification and Approval (J&A) for a contract modification to exercise an option to extend services. Contract Details: Task Order 70B06C24C00000024 with Avid Core LLC, originally awarded as...
Please see attached documents of amendment 0001.
Proposed procurement for NSN 6920012953829 FAIRING,GUIDED MISS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The Naval Air Systems Command (NAVAIR) intends to award a sole source, Firm Fixed Price (FFP) contract to Thales USA, Inc. of Overland Park, Kansas for the procurement of FY27-28 Tactical Air Navigati...
This solicitation is for one (1) 3D Mapping Laser Scanner, in accordance with the Statement of Requirement. Please see attached RFQ for more information and read submission instructions carefully.
Collapsible, plastic, crates.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE GOVERNMENT WILL NOT PAY FOR ANY COSTS ASSOCIATED WITH RESPONDING TO THIS PRE-SOLICITATION SYNOPSIS. This pre-solicitation notice is being issued by AFSC/P...
Proposed procurement for NSN 5330014889259 RETAINER,RING,AIRCR: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
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