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1. Point of Contact: Terry Herbert, Contracting Specialist DSN: 314-626-6570 Email: terry.l.herbert3.civ@us.navy.mil Contracting Office: NAVSUP FLC Sigonella, Naples Office 2. Set Asides: No set-aside...
Proposed procurement for NSN 1680014824674 BALLSCREW ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
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|n793.13|n00383|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY R...
Professional Support Services for PMS 312 and 368 in Support of RCOH/ INACT/ ILS.The Government contemplates award of a Cost-Plus-Fixed-Fee (CPFF) Task Order resulting from this solicitation. The resu...
Presolicitation Fiber Optic Connector Repair Naval Air Warfare Center Aircraft Division ______________________________________________________________________________ Presolicitation: Fiber Optic Conn...
The Command Chaplain, Marine Corps Base (MCB), Quantico, Virginia is responsible for providing a comprehensive Command Religious Program for active-duty personnel, military retirees, civilian employee...
CONTACT INFORMATION|4|N722.28|B4H|771-229-0553|ABRIANNA.SALEH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
The Department of War (DoW) is seeking information on cloud-native, platform-as-a-service (PaaS) capabilities via the Joint Warfighting Cloud Capability (JWCC) to establish a foundational Enterprise D...
Proposed procurement for NSN 4330014148073 FILTER ELEMENT,FLUI: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 0BUN9 G-3023. The solicitation is an...
This agency proposes to issue a solicitation for additions to price pending long-term contract SPE4AX-25-D-P003. It is anticipated that 15 NSNs will be included in this add population. The proposed ac...
NR-WRD-232 EARTHSOFT EQUIS SUPPORT RENEW
The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Enterprise Architecture, requires contractor expertise to evaluate the agency’s data management processes and dat...
CONTACT INFORMATION|4|N7M3.5|HS0|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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...
Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN : 4820-01-145-5907 Approved Source(s) – Meggitt North Hollywood CAGE 79318 P/N 458-50004-503 Bahr Machine Company CAGE 75201 P/N 458-5...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 5935006152212 CONNECTOR,PLUG,ELEC: Line 0001 Qty 497 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 77820 165-10X-1000. The solicit...
NSN 1H-4240-016505015-PS, TDP VER 002, REF NR 940300, QTY 6077 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 5930015986115 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 15605 6984ED60 REV.N SHT 1 BLOCK C2; 271...
Proposed procurement for NSN 5935000897015 CONNECTOR,PLUG,ELEC: Line 0001 Qty 5 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040016290241 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO This is a source controlled drawing item. Approved source is...
NR-WRD-241 LASERFICHE ANNUAL MAINT. FY26
Proposed procurement for NSN 5905008936387 RESISTOR,THERMAL: Line 0001 Qty 3 UI EA Deliver To: By: 0490 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This requirement is for installation and procurement of a fully functional audio-visual conference system. Work shall be done IAW the Salient Characteristics and Statement of Work (SOW). Please see th...
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