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The attached Single Source Justification is published in accordance with award made to DAIFUKU AIRPORT AMERICA CORPORATION under purchase order number 70T05026P5903N023 on 29 September 2026.
Request for Information (RFI) to obtain industry interest and capabilities for the design of a Transloading Modular Hot Cell, Processing Modular Hot Cell and the Fabrication of one(1) Transloading Mod...
Proposed procurement for NSN 4810014831612 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 8 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 63600 40000 ASSY 43616-1216;...
This is a Sources Sought Notice for information only. This is not a request for quotes/proposals or an invitation for bids. This Sources Sought Notice is issued for market research purposes in accorda...
Proposed procurement for NSN 6220005012752 LENS,LIGHT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
Proposed procurement for NSN 4810200048150 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 35076 862814. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4710013437544 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HHC HH...
Proposed procurement for NSN 2040014765102 SEGMENT 3,SIDE: Line 0001 Qty 1 UI AY Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401509-002; 66618 7401509-002. The sol...
Proposed procurement for NSN 8145014982253 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5240 36 LRS LGRM By: 0005 DAYS A...
J&A SPE4A726R0597
Proposed procurement for NSN 4820014291351 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 99517 V3D10256-05. The solicitation...
See Attached RFI Documentation
***Amendment 1: An optional site visit is scheduled for 9:00 AM (ET) on October 15, 2026, see Attachment 4 for details. Quote deadline is extended until 3:00 PM (ET) on October 22, 2026.*** This is a...
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HH...
Proposed procurement for NSN 2040014762733 SEGMENT 2 BOW: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401489-002; 53711 7401489-002; 66618 74...
PMI Ice Machine Services
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AND S: Line 0001 Qty 18 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 170810679. The solicitation...
Proposed procurement for NSN 6105012194468 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS CHARLOTTE SSN 766 By: 0005 DAYS ADO Approved source is 71956 801625-069. The solicitation is an...
UPDATE 10/05/2026: Attendance Sheet has been posted to PIEE. UPDATE 10/02/2026: Posted Virtual Industry Day Transcript, and Slides on PIEE, MP4 Video on SAM.gov Attendance Sheet will be posted when it...
REQUEST FOR INFORMATION (RFI) RELIABILITY AND MAINTAINABILITY (R&M) ENGINEERING SUPPORT FOR HELICOPTER DIVISION WEAPON SYSTEMS Below is the general information and instructions, however the full RFI d...
PMI Ice Machine Services
Proposed procurement for NSN 4730015355474 PLATE,ORIFICE,FLUID: Line 0001 Qty 66 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
REQUEST FOR QUOTATION (RFQ) Single-Source Commercial Acquisition – FAR Part 12 HHS FAR Rewrite/Overhaul (RFO) Part 12 - Simplified Procedures Acquisition Title IHS Navajo Area Telecommunications Servi...
Proposed procurement for NSN 2530016468355 CALIPER,DISC BRAKE: Line 0001 Qty 6 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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