Search live federal opportunities

Proposed procurement for NSN 5998015431492 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 76301 74D445025-1003. The solicitation is an RFQ and will be available at the link provided i

See Attachment

See attached.

Power Supply NIIN: 012719705 ; REPAIR QTY 3

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

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK O

1356012722372 5W20 Gas Generator Assembly Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.Product Se

Proposed procurement for NSN 6695011728829 TRANSDUCER,MOTIONAL: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 02750 266099-1001; 02750 41SG35-3; 1Y249 266099-1001; 59211 266099-1001; 82106 266099-1001. The

CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x f

One 2-Axis vertical milling machine in order to achieve manual milling requirements Anticipated delivery date is 90 days After Receipt of Order Any questions or concerns, please feel free to reach out to Darrius Miller @darrius.miller.2@us.af.mil or 901-356-

USS RUSHMORE (LSD-47) is scheduled to be performed at a Commander, Fleet Activities Sasebo (CFAS) in Japan. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). The NAVSUP Flee

The Government intends to negotiate solely with MICROCHIP TECHNOLOGY INC.Please see attachment for additional detail.

Proposed procurement for NSN 5330998526523 SEAL,PLAIN: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is U7387 P901599. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

CONTACT INFORMATION|4|N713.23|GL0|7712290566|cody.s.smith26.civ@us.navy.mil| 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 PAYMEN

6135-01-513-1499 CWOD Battery, Lithium MK132 Mod 1 Paper copies will not be provided. Competitive, 100 percent Small Business Set-a-Side. Drawings are available. Drawings are NOT available on CD. - Product Service Code: 6135 - NAICS Code: 335910 - Quanti

CONTACT INFORMATION|4|N743.25|WVA|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPE

** THIS IS A PRE-SOLICITATION NOTICE. NO QUOTES WILL BE ACCEPTED UNTIL THE REQUEST FOR QUOTE (RFQ) IS POSTED. ** Description of Requirement: The 76th AMXG is requesting utilization of funds for the purchase of Loop Resistance Tester Cable. The requested equi

Procure Yokohama brand Submarine Hydro-Pneumatic Fenders as specified in the Statement of Work (SOW). This solicitation is intended only for sources duly authorized to operate and do business in S. Korea, as prescribed by DFARS 252.225-7042. Prime Contractors

Proposed procurement for NSN 6695010731899 TRANSDUCER,MOTIONAL: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 81692 725233. The solicitation is an RFQ and will be available at the link provided in this

NSN --200120534-, TDP VER 001, REF , QTY 2 , DELIVERY FOB

This is a Presolicitation Notice issued in accordance with (IAW) Revolutionary FAR Overhaul (RFO) FAR 5.1 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUOTATIONS. The Government intends to solicit this requirement directly f

Proposed procurement for NSN 5995015311107 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 74-870267-233. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6685015010899 DAMPENER,FLUID PRES: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a

The Audiology Department at Naval Medical Center Camp Lejeune (NMCCL) requires one (1) Vestibular Rotary Chair with the Videonystagmography (VNG) option with Air Caloric Addition, Computer, TV Monitor, Ocular Motor Stimulus and Software. Labor, installation an

Proposed procurement for NSN 5999015779248 CLUTCH,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0405 DAYS ADO Approved source is 59364 3237671-2. The solicitation is an RFQ and will be available at the link provided in t