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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) of the following: QTY: 1 Purchase of NSN: 7R6615014746122 ITEM NAME: SERVOCYLINDER ASSEMBLY, HYDRAULIC PN: 70410-22760-056 NAVUP WSS Philadelphia intends to award this requirement on…
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CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|05 (five) EA|BEST AVAILABLE|||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|SEE…
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The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a sole source Purchase Order to Woodward, Inc., Fort Collins, CO for COMPUTER - PIP44, 16GB DRAM, 480/512GB SSD, GALVANIC ISOLATION, WIN11, WWD TOOLS, IGNITION (P/N 8269-1090), Quantity: 5.…
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The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a sole source Purchase Order to General Electric for engineering support for General Electric MV3000 Auxiliary Propulsion System. The Government intends to make an award prior to the 2nd…
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NSN 6K-8145-010124088-YX, TDP VER 026, REF NR PO69-6, QTY 421 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with ADVANCED PACKAGING, INC (61528) and FLAMBEAU INC(19986) for the purchase the following: NSN:…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|3 ea|90 days||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PA35|N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD||||||…
***The purpose of Amendment 0002 to W912BU26QA006 is to provide RFI responses and incorporate FAR Clauses 52.237-1 and 52.237-2.*** The U.S. Army Corps of Engineer (USACE), Philadelphia District (NAP), anticipates a requirement for a firm fixed-price service contract for this acquisition to…