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Proposed procurement for NSN 5985007625641 COUPLER,ANTENNA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 71313 02-654-1; 89244 02-654-1. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit…
CONTACT INFORMATION|4|APBA.31|LP8|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|5 EA|365 DAYS||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PE57|AUBREE.L.BROWN4.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
CONTACT INFORMATION|4|N7M1.27|HP5|7712290512|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| NOTICE OF CYBERSECURITY…
SYNOPSIS: 26R0408 CONVERTER, SIGNAL DA PR 7011935912 is FOB Origin, I/A Destination NSN (5895-01-534-8070) is a Converter, Signal DA. This solicitation is for a quantity of 59 each. Solicitation is being solicited as other than full and open competition. The required delivery…
CONTACT INFORMATION|4|N761.17|QA3|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|Source/Source|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE…
The proposed contract action is for the repair of multiple items (see attached) for the NAVY DTS program for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify…
Description(s): SOURCES SOUGHT SYNOPSIS/REQUEST FOR INFORMATION FOR UPGRADE OF SECURITY CAMERAS, CONTROLLER, AND RECORDING SYSTEM AT EDWARDS AFB THIS IS A MARKET SURVEY FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS SYNOPISIS.…
This notice serves as a pre-solicitation synopsis for repair and/or modify the item specified in the Attachment A. The repair of this item is sole source to Mercury Mission Systems CAGE 0AZ36. Mercury Mission Systems is the Original Equipment Manufacturer (OEM) of…
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