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DIBBS bridge listing for solicitation SPE7MC26T5992. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5992. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5992. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5992. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5992. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5992. Synopsis:…
ITEM: Carrier, Gear Assembly NSN: 3010-01-570-7426 MFR CAGE / PART NO: Meritor, Inc. (3D6E9) P/N 320001045A01168 OR Oshkosh Defense, LLC (75Q65) P/N 17KP694 QUANTITY: 7 (with 100% option) FOB: Destination KIND OF CONTRACT: Firm fixed price This procurement is restricted to the…
This is a Synopsis Notice for the Dual Spare and Repair of Navy Weapon System - Synopsis for NAVSUP WSS to add NIINs 015123478, 016917145, and 011581685 to the already established BOA N00383-21-G-Y101 for V-22 and F-18 NAVSUP Weapon Systems Support (NAVSUP…
Proposed procurement for NSN 6130014396494 POWER SUPPLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0MG77 SMT750X93. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1010015628087 TRAVERSE ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit…
The Great Lakes St. Lawrence Seaway Development Corporation (GLS) Contracting Office, intends to award a Firm Fixed Price, sole source purchase order, to Mathews Associates, Inc., under authority 10 USC 3204(a)(1) as implemented by FAR 6.302-1(a) -Only one responsible source and no…
Proposed procurement for NSN 6220014433026 LIGHT,NAVIGATIONAL,: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 27520 4000058-001. The solicitation is an RFQ and will be available at the link provided in this…
NSN: 2840-01-035-2030 OK / PN: 6029T29G08 / AMC: 3P
The purpose of this amendment is to make an administrative change to Line C of Amendment 0001.
Proposed procurement for NSN 1450013800608 CONTROLLER,MISSILE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
CONTACT INFORMATION|4|N774.10|CFA|Please refer to email|sherry.l.kaylor.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1| ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and receiving report (combo)||TBD|N00104|TBD|TBD|See Schedule |TBD|See Schedule ||TBD|||||| NAVY…
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a sole source contract to Fairbanks Morse, Beloit, WI for Emergency Diesel Generator (EDG) Global Repair Services. The Government intends to make an award in the 3rd quarter of…
This request is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR part 12. This announcement constitutes the only solicitation; Proposals are being requested and a separate written solicitation will not be issued. The…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|136|N/A|N/A|S4306A - Material|N/A|N/A|See DD1423|PORT_PTNH_WAWF_NOTIFICATION@NA VY.MIL|…
CONTACT INFORMATION|4|N712.25|HS0|(771)229-0571|olivia.a.snyder.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|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS…
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