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Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be available at the…
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6110013322052 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved source is 27192 6999ED1711A. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Approved source is 91816 V9-4305. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N743.22|WVX|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
The VA Network Contracting Office 8 (NCO-8) intends to issue a firm-fixed price single-source procurement to Abbott Laboratories Inc for FY26: Abbott iStat Point of Care Analyzers (Cost-Per-Test), consumables for the VA Caribbean Healthcare System (VACHS) in San Juan, Puerto Rico. The…
In accordance with (IAW), FAR 12.102(a), the Contracting officer has determined only one responsible source is available and no other supplies or services will satisfy agency requirements. QubicaAMF Worldwide, LLC., has been identified as the sole source capable of providing the necessary…
*This is a sole source solicitation. **REQUEST FOR INFORMATION (RFI) ONLY** THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a guarantee…
NSN: 2840-01-318-7541NZ NOUN: SHROUD SEGMENT, TURB TOP DRAWING: 4076475-02 EDL REVISION & DATE: 8 / 26 SEP 2024 MDC CODE: W9H IM NAME: BRATCHER, DANIEL C.
Proposed procurement for NSN 1680014382289 CABLE ASSEMBLY,CONT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0369 DAYS ADO Approved source is 99251 920070-14. The solicitation is an RFQ and will be available at the link provided in…
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement constitutes…
Proposed procurement for NSN 3020007178256 GEAR CLUSTER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO All responsible sources…
CONTACT INFORMATION|4|N771.10|WLA|see email |jill.l.sabol.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|COMBO invoice & receiving report||TBD|N00104|TBD|TBD|see sked|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| NOTICE OF…
Indefinite Delivery Contract: Estimated quantity 65.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Justification for New Work for the USS INDIANAPOLIS (LCS 17) SERM-005-26, IAW FAR 6.302-2.
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