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Proposed procurement for NSN 4110013890226 ICEMAKER-DISPENSER: Line 0001 Qty 5 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0030 DAYS ADO Approved source is 57716 IMD-600-90AS NSU. The solicitation is an RFQ and will be available at the link provi

Amendment 1: Response date of Sources Sought has been corrected to relfect 1 July 2026. INTRODUCTION: This is a SOURCES SOUGHT to determine the availability and technical capability of SAM.gov large and small businesses (including the following subsets, Smal

Proposed procurement for NSN 6680121429250 TRANSMITTER,LIQUID: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 1VD61 390.16.0140; D2439 224.082/009/019. The solicitation is an RFQ and will be available a

Rocket Systems Launch Program (RSLP) Logistics Support Request for Information 1. Logistic Support Overview: The Space Systems Command (SSC), Assured Access to Space (AATS), Small Launch and Targets Division (SSC/AAMX) manages the Rocket Systems Launch Progra

Proposed procurement for NSN 5305010086703 SCREW,CAP,SOCKET HE: Line 0001 Qty 205 UI EA Deliver To: W0K9 OSC WVA-STOCK RECORD ACCT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 6680001158666 GENERATOR,TACHOMETE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO This is a source controlled drawing item. Approved source is 05088 CR09612001. The solicitation is an RFQ and will

NSN 3130-01-082-9644, BEARING, UNIT, BALL. This solicitation may result in an Indefinite Delivery Contract (IDC) for a base period of five years. The item description contains sources Sikorsky Aircraft Corporation, CAGE 78286, P/N 70400-01612-043 and A.F. Mac

Proposed procurement for NSN 5995015260202 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Line 0002 Qty 506 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO The solicitation is an RFQ and w

CONTACT INFORMATION|4|N712.25|AEH|(771)229-0571|olivia.a.snyder.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)|1

General Information and Disclaimer This request for information (RFI) is issued solely for information and planning purposes and does not constitute a solicitation. The government may use the information received to inform a potential prototype project under

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit and award a firm-fixed-price Supply-type Purchase Order to OEM MACGREGOR USA INC for repairs on the M4 Mooring Winch onboard a T-AKE Class Vessel in Korea. This requirement is sole sourced to OEM M

***Two (2) offerors have been pre-qualified for Segment II. The offerors for Segment II are ECC Atlantic Construction and Walsh Federal.** The F35 Sustainment Center is a 255,461 SF depot level hangar to support (20) F-35 aircraft. In addition to the hangar ma

NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE TEMPLATE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one r

Proposed procurement for NSN 2940016702047 FILTER ELEMENT,FLUI: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 0JKF0 332/L1505. The solicitation is an RFQ and will be available at the link provided in this no

Fleet Logistics Center Puget Sound (FLCPS), on behalf of Military Sealift Command (MSC) intends to solicit for direct replacement of Original Equipment Manufacturer (OEM) EVOQUA WATER TECHNOLOGIES LLC DBA XYLEM, Chloropac Cell Assembly Parts. This requiremen

Proposed procurement for NSN 1650003150926 HOUSING AND SPOOL A: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 81873 28010080-003. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6150014664839 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Approved source is 81412 21-19825. The solicitation is an RFQ and will be available at the link provided in this

CANCELLATION NOTICE: This solicitation is hereby being cancelled due to the change of the government's need. --- break --- Travis AFB CA, requires C2 System Preventive maintenance services. The attached Performance Work Statement (PWS) contains a comprehens