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Synopsis: NASA/NSSC has a requirement for two semiconductor-process compatible dry pumps. NASA/NSSC intends to issue a sole source contract to EBARA TECHNOLOGIES INC: 51 MAIN AVE | SACRAMENTO, CA 9583...
The Government is notifying the public of an upcoming RFP/Solicitation to identify potential sources that possess the expertise, capabilities, and experience to meet the qualification requirements for...
RFQ 36C245260618  This solicitation is for the purchase of a Radiation ISO dosing QA device Solution at Washington DC VA Medical Center. This solicitation is unrestricted. NAICS is 334519 an...
Amendment 0005 is issued to extend the solicitation close date from 16 July 2026 to 24 July 2026 at 12:00 PM Local Warren, MI time. Amendment 0004 is issued to extend the solicitation close date from...
The Naval Air Systems Command (NAVAIR) intends to issue a contract action to the Boeing Company (Boeing), 7755 E Marginal Way S Tukwila, Washington, 98108-4002 on an other than full and open basis for...
NSN 7R-5865-016772663-F8, TDP VER 001, REF NR 2687100B001, QTY 12 EA, DELIVERY FOB ORIGIN
NSN 7R-5865-015492378-QF, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN
NSN 7R-5865-016772663-F8, TDP VER 001, REF NR 2687100B001, QTY 11 EA, DELIVERY FOB ORIGIN
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ16VO%2BxGPD6JEn%2FaVN73bkWSzVnd%2FxZ2nvEOCDuT8pZ59bDSzr6bGDZEyYJoX
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Proposed procurement for NSN 4810010961055 VALVE,SOLENOID: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0580 DAYS ADO This is a source controlled drawing item. Approved so...
Looking to procure (4) Utility Task Vehicles (UTV).
Proposed procurement for NSN 4730013910769 PLUG,PIPE,MAGNETIC: Line 0001 Qty 2084 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360008406895 SPRING,HELICAL,COMP: Line 0001 Qty 2275 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ is requesting information pertaining to the procurement of the following item as it is required to support Foreign Military Sales...
Proposed procurement for NSN 5965015402384 HEADSET-MICROPHONE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 21649 V4-10316. The solicitation is an...
Proposed procurement for NSN 4820014356318 VALVE,GLOBE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99565 380-1 C-8175. The solicitation is an RFQ and...
Proposed procurement for NSN 5330005087949 RETAINER,PACKING: Line 0001 Qty 69 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOARD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
Proposed procurement for NSN 5340008689610 STRAP,WEBBING: Line 0001 Qty 29 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820013285433 VALVE,SAFETY RELIEF: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 11859 D48661 ITEM R10AD1D1AR-BM1; 11859...
Proposed procurement for NSN 2530015323608 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 23 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4330014788507 FILTER ELEMENT,FLUID: Line 0001 Qty 466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3NNX8 BCA1022; 75906 791881-001. The s...
Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0695 DAYS ADO Approved sources are 0AT62 ML12210266G1; 8FGX3 ML12210266G1. Th...
Proposed procurement for NSN 3120011668611 BEARING,SLEEVE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved source is 81376 5210398-2. The solicitation is an RFQ...
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