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Spares Procurement of: Control Gyroscope Platform: F015E NSN: 6615-01-244-4251 P/N: 478710-04-02 Notice ID (PR#): FD2030-27-00247 AMC/AMSC: 3/D Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT O...
The primary objective of this acquisition is to secure an experienced, highly qualified audio-visual (A/V) contractor to repair, upgrade, and restore the A/V infrastructure in Dickens Hall (Building 4...
Proposed procurement for NSN 1650012413131 ROD,PISTON,HYDRAULIC A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 2840088008. The solicitation...
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 1650004500737 CAP,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 98...
Proposed procurement for NSN 5315011955236 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 1425 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5306012269059 BOLT,SHEAR: Line 0001 Qty 98 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0051 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Review all attachments for full description of the requirement.
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 6685015685895 CONTROL,TEMPERATURE,IN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 338X5 3688847C91; 62319 1713741...
Proposed procurement for NSN 5340010447219 CLAMP,SYNCHRO: Line 0001 Qty 15 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
***AMENTMENT 0003*** The purpose of this amendment is to (1) provide responses to Offeror questions, (2) incorporate revisions into the Performance Work Statement, (3) adjust the requirement's period...
The Mission and Installation Contracting Commond (MICC) - Fort Riley, Kanas is issuing a solicitation for Request for Quote (RFQ). This notice does not commit the U.S. Government to contract for any s...
NOTICE OF INTENT TO SOLE SOURCE The Defense Information Systems Agency/Defense Information Technology Contracting Organization (DISA/DITCO) intends to negotiate a sole source contract with Dataminr, I...
Proposed procurement for NSN 5306016888385 BOLT,MACHINE: Line 0001 Qty 160 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4930012932843 FILTER UNIT,FLUID,PRES: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0360 DAYS ADO Approved sources are 87405 D700021; 87405 VFCS-313-515-Q-172-...
Proposed procurement for NSN 2995010842607 CORE ASSY,BONDED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0365 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 5998014787850 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 179 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Proposed procurement for NSN 2520013610596 PLATE,INTERMEDIATE,FRI: Line 0001 Qty 1519 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 2840014127536 SEAL,AIR,AIRCRAFT GAS: Line 0001 Qty 16806 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0819 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0668 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4820015064501 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 72352 27EC34M-140/S4-10PSI; 95169 27EC34M...
Proposed procurement for NSN 7690016964637 MARKER,IDENTIFICATION: Line 0001 Qty 1 UI RO Deliver To: FRCWP SERF By: 0005 DAYS ADO Approved source is 3WAW1 PS-250-2-WT-S. The solicitation is an RFQ and...
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