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Proposed procurement for NSN 4820014787910 VALVE,SAFETY RELIEF: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 75906 791756-201. The solicitation is an RFQ and will be available at the link provided in this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
BACKGROUND ***THIS IS A COMBINED SOURCES SOUGHT NOTICE AND NOTICE OF INTENT TO SOLE SOURCE*** The National Institute of Standards and Technology (NIST), Materials Measurement Lab is upgrading the resonant soft X-ray scattering (RSoXS) through station at NSLS-II as part of a…
Proposed procurement for NSN 6140016972044 BATTERY,STORAGE: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 0WY95 ODS-AGM40E; 0WY95 PC1100. The solicitation is an RFQ and will be available at the link…
This notice serves as a pre-solicitation synopsis for the repair of 1 ea. NSN 7R 2835 013692818 VH (Part Number: 116305-302, Name: APU) for Foreign Military Sales BAHRAIN. The repair of this item is sole source to Raytheon, CAGE 52661. Raytheon is…
Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00
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)…
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