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Proposed procurement for NSN 2520005575807 DISK,CLUTCH,VEHICUL: Line 0001 Qty 201 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
Amendment 0001 Attached (Closing date extended to 31 Mar 2026)
J&A (Award was awarded SEPA SAT)
COMBINED SYNOPSIS/SOLICITATION Skydio X10 Patrol-Led DFR Kit Uncrewed Aircraft Systems (UAS) (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested, and a separate…
Proposed procurement for NSN 1680014642534 COVER,SEAT FRAME,AI: Line 0001 Qty 325 UI EA Deliver To: By: 0221 DAYS ADO Approved sources are 78286 70500-02161-045; 9J595 70500-02161-045. The solicitation is an RFQ and will be available at the link provided in this notice.…
CONTACT INFORMATION|4|N774.3|GR2|771-229-0488|russell.w.kreider.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||To Be Determined |N00104|To Be Determined |To Be Determined |See Schedule|To Be Determined |See Schedule ||To Be Determined |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…
Proposed procurement for NSN 1560017255792 BEAM,AIRCRAFT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 06DM5 L2100116-041; 0P657 L2100116-041; 1P642 L2100116-041; 1QJK4 L2100116-041; 29957 L2100116-041; 2V045 L2100116-041; 43999 L2100116-041. The solicitation is an…
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