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Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 32 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved…
CONTACT INFORMATION|4|N97113D|FEB|N/A|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK02040053284|x for NUK02040053284||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
NSN: 1650-01-034-8976HS NOUN: GOVERNOR, CONSTANT S PN: 700474F QTY: Est - 122 EA, Min - 31 EA, Max - 183 EA
RFI N6133126SNQ16 Shipboard Laser Warning System CONTRACTING OFFICE ADDRESS Naval Surface Warfare Center, Panama City Division (NSWC PCD) 110 Vernon Avenue Panama City Beach, Florida 32407 GENERAL INFORMATION This is a Request for Information (RFI) as defined in FAR 10.002(b)(2)(iii) to obtain…
THIS IS A PRE-SOLICITATION NOTICE ONLY . THIS IS NOT A REQUEST FOR QUOTE (RFQ). NO SOLICITATION IS AVAILABLE AT THIS TIME. This solicitation will be under the procedures of Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, as implemented by Class…
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate with only one source or a limited…
STEEL ROAD WHEEL BLANKS Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following estimated quantities per fiscal year: FY26 - 17,510 each Steel component of Bradley Road Wheel, part…
OK-WICHITA MTNS RFG-RADIO PURCHASE
Proposed procurement for NSN 4810013359562 VALVE,SOLENOID: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0410 DAYS ADO Approved sources are 04845 HSX8300B404FMO-15240 120V/60HZ; 04845 HV254442. The solicitation is an RFQ and will be available at the…
The Navajo Area Indian Health Service, Kayenta Health Center (KHC) in Kayenta, Arizona, intends to place multiple-award Blanket Purchase Agreements (BPA) with First Nations Distribution, LLC (HTSEGJEP4KF4), Lakota Enterprises, Inc. (K75MP9MX15Y8), National Environmental, Inc. (TPTQXLJH5UR3), and ProAlliance Corp. (PRFPQB8APUG7) for procuring various…
Proposed procurement for NSN 5895017207964 SWITCHING UNIT,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0BPH5 RES3240-9ALC. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1660015250243 FILTER BODY,FLUID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0262 DAYS ADO Approved source is 99251 1656080-1. The solicitation is an RFQ and will be available at the link provided in…
Classification Code : 1560 NAICS: 336413 Small Business Set Aside Title : Purchase WINDSHIELD for U.S. Coast Guard Aircraft Response Date : 2/25/2026 at 4:00 p.m. Eastern Time This is a solicitation for commercial items prepared in accordance with (IAW) the format…
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