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To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-XXXX via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). If the quotation is not…
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…
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 6640, NAICS 334516, LABORATORY…
Proposed procurement for NSN 5310011781655 NUT,PLAIN,HEXAGON: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 7PZX0 P428045. The solicitation is an RFQ and will be available at the link provided in…
Line Item 0001 First Article, NSN: 1430001122607AH Shear Stud Assembly, PN 200-503-402 Qty-1 Line Item 0002 Production Articles, NSN: 1430001122607AH Shear Stud Assembly, PN 200-503-402 Qty-27
Proposed procurement for NSN 4820014194034 VALVE,CHECK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO This is a source controlled drawing item. Approved sources are 05624 CYLB-52596-1; 77272 901-325-505-117. The solicitation is an RFQ and will…
CONTACT INFORMATION|4|N744.11|ER4|N/A|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30 Days| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|See Schedule|TBD|NA|NA|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|…
SOLE SOURCE Classification Code : 2925 NAICS: 336413 OVERHAUL Title : OVERHAUL STARTER GENERATORS for U.S. Coast Guard Aircraft HC-144 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…
Indefinite Delivery Contract: Estimated quantity 121.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report|N/A|TBD|N00104|TBD|TBD|PTW004|Enter Vendor DODAAC|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| VALUE…
Proposed procurement for NSN 5999010712225 HOUSING,ELECTRONIC: Line 0001 Qty 8 UI EA Deliver To: By: 0296 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 86090 60235-6. The solicitation is an RFQ and will be available at the link provided in this notice.…
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES SOUGHT NOTICE ONLY. This Sources Sought Notice is intended for information and planning purposes only at this time, and shall not be construed as a solicitation or as an obligation on the…
Proposed procurement for NSN 5340013850148 HASP,HINGED: Line 0001 Qty 19 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
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