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1) Action Code : SOURCES SOUGHT This is a Sources Sought Notice only. This is not a request for proposal, but a survey to locate potential sources. This Sources Sought does not constitute an Invitation for Bids, Request for Proposals, or a…
SOURCES SOUGHT NOTICE: SPRDL1-26-R-0056 ITEM NAME: Engine, Diesel NSN: 2815-01-558-2770 MANUFACTURER / CAGE/ PART NUMBER: Cummins Central Power / 4TNW9 / DR1439FRS QUANTITY: 12 OPTION QUANTITY: 12 END ITEM: Forward Repair System (FRS) RESPONSE DATE: 26 February 2026 REQUIREMENTS DESCRIPTION: A reciprocating…
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1.NSN:2930 12 408 5926 QTY: 3 EACH SLIDEN CHASSIS FOR COOLER MFG NAME: ROLLS-ROYCE SOLUTIONS GMBH PART_NUMBER: XP59611400056 ** SHALL BE PACKAGED IND IVIDUALLY…
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| 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 RECEIVING REPORT(COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||…
CONTACT INFORMATION|4|N744.2|AWB|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| 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|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF…
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…
Please see attached document for Salient Characteristics/Specifications. Please confirm if your business is able to provide this item or an 'or equal' capability. Contractor Response Instructions: Include any detailed brochures, pamphlets, and/or technical specifications. This sources sought post is for market research…
Indefinite Delivery Contract: Estimated quantity 256.000 ; Not to Exceed 350,000.00
LINE ITEM 1: ROD,ZINC,HEAT EXCHA NSN:2930-00-167-0450 PN:6L2284 QTY: 700 EA PLEASE SEE ATTACHMENTS.
Proposed procurement for NSN 9535004927018 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Naval Surface Warfare Center (NSWC) Crane has a requirement for the procurement of manufactured dispenser housings, cables assemblies and associated connector items used in the Airborne Countermeasures Dispenser System (AN/ALE-47) system. The Government anticipates the award of a five-year Firm-Fixed Price (FFP)…
Proposed procurement for NSN 4210012459850 EXTINGUISHER,FIRE: Line 0001 Qty 1222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 03670 A02VB/429101; 57658 13315. The solicitation is an RFQ and will be available at the link…
This notice serves as a pre-solicitation synopsis for the repair of 4 ea. NSN 7RH 1660 015275193 KB (Part Number: 2118932-5, Name: CABIN PRESSURE CONTROLLER for Foreign Military Sales KUWAIT. The repair of this item is sole source to Honeywell Limited, CAGE…
Indefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 1560010110689 HOUSING ASSEMBLY,DO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO Approved sources are 00518 65-1642-21; 06DM5 65-1642-21; 0BT76 65-1642-21; 0C7H8 65-1642-21; 0P657 65-1642-21; 14248 65-1642-21; 1P642 65-1642-21; 29183 65-1642-21;…
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