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Request for Sole Source Justification Format >SAT Attachment 1: 36C24526AP1403 Full Service maintenance and repair of leased scopes Page 1 of 5 VHAPG Part 806.3 OFOC Revision: 04 Effective Date: 12/15...
See the attached Combined Synopsis/Soliciation RFQ and the Statement of Requirements document.
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|N744.4|AW9|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 7310015980397 WELL,MODULE,HOT AND: Line 0001 Qty 6 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Approved source is 66682 DFM-N. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4940015529037 PURGING SYSTEM,DRY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the li...
LGF uniform- Summer and Winter
Sources Sought N32205-SS-PM4-26-119 is hereby posted.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 4720010071940 HOSE,NONMETALLIC: Line 0001 Qty 203 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Request for Information (RFI) for Department of Navy Enterprise Budget Formulation Solution REQUEST FOR INFORMATION. This is a Request for Information (RFI) issued by Naval Supply Systems Command (NAV...
Pre-Solicitation Notice: The purpose of this synopsis is to provide notification of the Government’s expected solicitation release set for the date of on or around Friday 3 June 2026. The solicitation...
NSN 6K-8145-013574414-SY, TDP VER 016, REF NR 583E001, QTY 28 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N743.24|WWS|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
The Naval Air Systems Command (NAVAIR) intends to negotiate with Bell Textron Inc. (Bell), 3255 Bell Flight Blvd, Fort Worth, TX 76118, on a sole source basis under a Basic Ordering Agreement (BOA) De...
This is a Sources Sought/Market Research Notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential...
Synopsis – SPRDL1-26-R-0119 (formerly SPRDL1-26-R-0011) ***************************************************************************************** The Defense Logistics Agency Weapons Support (Warren)...
Solicitation for End Item: Multiple Aircraft Applications, Nut, Self-Locking HE, NSN: 5310-01-661-8082, 1000232305. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 208 DAYS ARO. Configuration Contr...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 5950012559554 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 95266 R104595. The solicitation is an RFQ and...
The Huntington District Corps of Engineers intends to award a contract for the fabrication of an Auxiliary Chamber Miter Gate for Captain Anthony Meldahl Lock and Dam. The contract will be a Firm Fixe...
This justification is prepared in accordance with the brand name justification per FAR 16.507-7 and the format prescribed in FAR 16.507-6(d)-(e) for Oracle cloud support services for the Department. S...
Proposed procurement for NSN 4820015070745 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved source is 03847 30804995. The solicitation is an RFQ...
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