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Reason for amendment is to add and edit salient characteristics.
Indefinite Delivery Contract: Estimated quantity 37.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6110011515811 CONTROL: Line 0001 Qty 1 UI EA Deliver To: USS TENNESSEE SSBN 734 By: 0020 DAYS ADO Approved source is 6RE77 697ED570. The solicitation is an RFQ and will be available at the link provided in this…
This solicitation is for a lithography-based ceramic manufacturing (LCM) multi-material 3D printer in support of current and future capability for ceramic-based composite materials research, development, testing, processing, and production. The LCM 3D printer will produce ceramic composite test articles and small-scale proof…
Proposed procurement for NSN 4820015686734 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 55378 40400-202. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N743.24|WWL|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice…
The Department of Veterans Affairs, Network Contracting Office 23 intends to award a sole source contract under the authority of FAR Overhaul 12.102(a) Only one responsible source and no other supplies or services will satisfy agency requirements, to the Bernard J. Mulcahy…
Amended to remove MSDS requirement not needed. Thermal Targets
Proposed procurement for NSN 6150015133336 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…
CONTACT INFORMATION|4|N7M3.11|GA0|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…
BRAND NAME: OEM & AUTHORIZED DISTRIBUTORS EMAIL QUESTIONS TO: KYLE.X.SINGLETON.MIL@US.NAVY.MIL BRAND NAME: BRAND NAME: This acquisition is being conducted on a BRAND NAME basis with Original Equipment Manufacturer (OEM) GLENAIR, INC / FLEX CONDUIT ASSY, or Authorized Distributors per FAR 11. Original…
Proposed procurement for NSN 4820013063275 COCK,POPPET DRAIN: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 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 4330010141896 FILTER ELEMENT,FLUI: Line 0001 Qty 732 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved sources are 2N935 337-549-9001; 63005 337-549-9001; 99193 337-549-9001. The solicitation is an RFQ and will be available at…
The United States Marine Corps has a requirement for the Tactical Radio Intermediate Test Set (TRITS) to support Intermediate Maintenance Activity (IMA) level testing of existing and future ground tactical radio systems. The TRITS is a bench-top, shelter-deployable automated test system designed…
USCGC NORTHLAND DS1 FY26 PoP 03 AUG 2026 - 27 SEP 2026
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 2132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an RFQ and will be available at the link provided in this…
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