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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...
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...
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