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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...
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 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...
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 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 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...
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. Th...
The Naval Air Systems Command (NAVAIR) Aerial Targets Program Office (PMA-208), Patuxent River, Maryland, intends to enter into sole source negotiations and subsequently award a standalone “C-type” co...
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