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Proposed procurement for NSN 4330011316293 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 26581 61-0064-101. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 1620011122967 PAD,WEAR,LANDING GE: Line 0001 Qty 1549 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 0B9R9 5003969; 33269 109-00900; 6L817 5003969. The solicitation is an…
Proposed procurement for NSN 5365010508610 PLUG,MACHINE THREAD: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 97484 B75MA. The solicitation is an RFQ and will…
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 97942 for the repair of a supply. \\ Two (2) Repair of NSN: 7R5865017059130, P/N: 131K832G05, RECEIVER,COUNTERMEA\\ There are no drawings/data…
CONTACT INFORMATION|4|N771.6|WG3|771-229-0383|valentino.p.arena.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|TBD|TBD|TBD|N00104|TBD|TBD|N60138|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||…
This is a market research tool used to determine market capability and solutions as well as the availability and adequacy of potential businesses prior to determining the method of acquisition and issuance of award. Military Sealift Command (MSC) requires information to identify…
SV201-26 DLP Aluminum TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: UNICOR, Federal Prison Industries, Inc. 14601 BURBRIDGE ROAD SE CUMBERLAND, MD 21502 Solicitation is issued as a two (2) year firm fixed price indefinite delivery-indefinite quantity type contract with Economic Price Adjustment…
Proposed procurement for NSN 4720015240314 HOSE,NONMETALLIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63317 11054; 63317 SURFZONE 850 4 IN X 150 FT; 835J5 011206. The solicitation is an…
NSN: 5340-01-634-0021 Item Description: BRACKET,MOUNTING Set-Aside Type: OTHER THAN FULL AND OPEN COMPETITION NAICS: 332510 Quantity: 700 EA Required Delivery: 180 Days FOB: ORIGIN Ship-To Address: PARCEL POST: W25G1U FREIGHT: W25G1U Approved Sources – GLENAIR, INC. (06324) P/N: 809-177 THALES PROGRAMAS DE…
Proposed procurement for NSN 3040009657394 CYLINDER ASSEMBLY,A: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO This is a source controlled drawing item. Approved source is 56529 91200-243. The solicitation is an RFQ and will…
ARMY CONTRACTING COMMAND - ROCK ISLAND has issued a Simplified Acquisition under SAT request. For Universal Joint, Vehicular (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. Closing on 02/26/2026 at 12:00 pm Central standard time.…
TALYROND 1520 PRO TALYROND ROTOR STACK MEASUREMENT AND ANALYSIS MACHINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVEING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB…
Proposed procurement for NSN 1680016112279 NRP,AFT,LEFT,PRIM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 314A2610-25. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5306014926555 BOLT,TEE HEAD: Line 0001 Qty 3689 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 14242 FT4JF-350A; 14242 FT4JF-350A4L2B. The solicitation is an RFQ and will be available at the link provided…
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