Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 2995011293917 CONTROL ASSEMBLY,PU: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 78710 7-44216-5. The solicitation is an RFQ and will…
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 33068 280885-1. The solicitation is an RFQ and will be available at the link provided in…
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Wildlife Services (WS) program intends to procure one (1) augmented reality mapping system for aviation mission requirements in the Eastern Region. This solicitation will result in a one-time commercial…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF…
Proposed procurement for NSN 1560015584324 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0J2J9 P70216-133. The solicitation is an RFQ and will be available at the link provided in this…
CONTACT INFORMATION|4|N732.80|n00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delievery|45 days after discovery of defect||||| This RFQ is for a spares purchase. The Small Business…
Proposed procurement for NSN 2920013637352 IGNITION UNIT,LOW V: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 59501 10-516000-5; 7X000 3888000-5; 99193 3888000-5. The…
Proposed procurement for NSN 1560015533228 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 1660014127467 HEAT EXCHANGER,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 63389 L8602728-1; 70210 L8602728-1. The solicitation is an RFQ and will be available at the link…
NOTICE OF INTENT TO SOLE SOURCE 70Z08526Q003195 The Department of Homeland Security {DHS}, United States Coast Guard {USCG} Surface Forces Logistics Center {SFLC}, located at 1 Eagle Road Bldg. 55, Alameda CA 94501 is issuing this Notice of Intent {NOI} to inform…
NSN: 2840-01-312-2267NZ NOUN: SHROUD SEGMENT, TURB TOP DRAWING: 4076826-02 EDL REVISION & DATE: 7 / 07 FEB 2020 MDC CODE: W9F IM NAME: DYER, ANDREW P
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR…
CONTACT INFORMATION|4|N732.80|N00383|1 (771) 229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (Combo)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delievery|45 days after date of defect||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND…
THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement – 1. Item: Final Drive, Vehicular NSN: 2520-01-432-2685 PART NUMBER: 12365778 Manufacturers PART NUMBER: 12365778:06085 Minimum quantity: 6 Maximum quantity: 160 Manufacturer Cage Code: LOC Performance Products Inc,…
Proposed procurement for NSN 1680007047439 LOCK,CABLE: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
AMC Code= 3/R Request 20% reduction in cost Request 25% reduction in PLT PR Number(s): FD20302600733 Line Item: 0001 NSN: 6115011938182HY STATOR, GENERATOR P/N: 948F761-3, Description: Controls and distributes voltage from the generator to the aircraft. NHA: Generator (NSN 61150114975... Best Estimated…
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