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NSN 7R-5831-014683473-QE, TDP VER 001, QTY 146 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor i...
Proposed procurement for NSN 8455014913403 6SHOULDER CORD,INFAN: Line 0001 Qty 22000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0206 DAYS ADO The solicitation is an RFQ and will be availab...
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a Basic Ordering Agreement (BOA) Order under Basic Ordering Agreement N6449824G4001 to Rockwell Automatic...
NSN 3H-3610-010848099-SQ, TDP VER 004, REF NR 4491153-L-7, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Feder...
NSN 7R-5831-014683473-QE, TDP VER 001, QTY 12 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
NSN 7R-4810-014833194-KB, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with HYDRO-AIRE AEROSPACE CORP (...
NSN 1R-1560-017021750-LU, REF NR NAV94203-01, QTY 10 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to CENTROID INC (21856), as the Agency anticipates recei...
NSN 7R-4920-015514349-QE, TDP VER 002, QTY 14 EA, DELIVERY FOB ORIGIN. NSN 7RH 4920 015514349 QE, PN D0011571-1001, QTY 14 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by th...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
Proposed procurement for NSN 8455002574373 BAR,SERVICE RIBBON: Line 0001 Qty 26000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0215 DAYS ADO The solicitation is an RFQ and will be available...
NSN 7R-7021-017333499-EY, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
The Breakroom FY27 Timber Sale (Contract No. N40085-27-RP-00031) is located on Naval Weapons Station, Crane, Indiana, and consists of two (2) tracts totaling approximately 111 acres. Maps of the harve...
NSN 7R-6110-016903267-V2, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN
NSN 7R-3655-015238289-H1, TDP VER 001, QTY 101 EA, DELIVERY FOB ORIGIN. NSN 7RH 3655 015238289 H1, PN 3261151-0101, QTY 101 This part must be acquired from/repaired by a source(s)specified on a source...
NSN 7R-6610-015138405-KB, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to ACR ELECTRONICS INC 18560, as the Agency anticipates receivin...
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
This requirement is to furnish all labor, equipment, and materials to remove the existing Bulkhead Crane bus rail system and furnish and install a new four-bar, 500-amp aluminum bus rail system consis...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Lockheed for the procurement of the following FMS requirement: \\ «COMPUTER,DIGITAL», P/N: «344A0...
This requirement supports the sustainment of Spangdahlem AB's fire protection infrastructure by procuring fire hydrants for bench stock, allowing 52D Civil Engineering Squadron to replace damaged or u...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement: \\ «GENERATOR APU,AIRCR», P/N: «28...
Dear Valued Suppliers: This is a Request for Information (“RFI”). DLA Troop Support’s (“Agency”) Subsistence Produce Program is interested in comments and feedback regarding the Agency’s full line pro...
Amendment: 1 Bonding Requirements: An offer guarantee IS required Contractor must furnish any required performance and payment bonds within 10 calendar days after receipt of order (ARO) ~~~~~~~~~~~~~~...
This solicitation falls under FAR 16.5 and only applies to Prime Vendor Awardees on the Maritime Acquisition Advancement Contract (MAAC). They are the only vendors eligible to quote. If you are intere...
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Proposed procurement for NSN 2945014255350 SEPARATOR,PARTICLE,AIR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 11599 7-511A21515-1; 11599 E131015000...
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