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Proposed procurement for NSN 1650016039914 NRP,TRACK,ELEMENT A: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 62228 500622-1. The solicitation is an RFQ and will be available at the link provided in this

CONTACT INFORMATION|4|N743.22|WVX|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections

Please see attached Combined Synopsis/Solicitation and pertinent attachments.

CONTACT INFORMATION|4|N711.16|AE7|771-229-0600|amber.l.wale.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)|16|tb

NOTICE: No contract shall result from this agreement. Accepting the terms and conditions of this agreement will allow the contractor to be considered for Task Order (TO) award. The 31st Contracting Squadron (31 CONS) at Aviano Air Base, Italy, is establishing

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating issuing a firm fixed price IDIQ Type contract to support overhaul of B-1 Torque tube assembly. The contractor shall provide all labor, facilities, equipm

The Air Force Life Cycle Management Center, Joint Fires Network Division (AFLCMC/C3J), seeks through this RFI for qualified and interested vendors to both self-identify and to present solutions and services for Systems Engineering and Technical Advisor (SETA)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to award a contract. The sco

The Contractor shall provide qualified personnel to support the integration of state-of-the-art automation capabilities onto current and future naval systems. The support shall encompass all technical and engineering stages of the acquisition process, from mat

DLA Troop Support Philadelphia anticipates issuing a request for proposal for NSN 4420-01281-2470. The nomenclature for this is NSN is Core Assembly, Fluid. The approved source for this NSN is Aqua-Chem (CAGE 0EXU3), P/N 534-09630-000. This requirement is for

This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in no way binds the US Government to award a contract. The sco

The Naval Air Systems Command, in support of PMA-261 CH-53 Heavy Lift Helicopters Program Office, intends to negotiate and award a sole source delivery order to an existing basic ordering agreement (BOA) contract with Sikorsky to incorporate design improvement

A 3-YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED. NOTE: It is anticipated that pricing of this action will be based on adequate price competition; therefore, offerors are not required to submit certified

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only soli

MOTOR,ALTERNATING C, NSN: 6105004841890, PR #7015895170 This requirement currently is for a quantity of 28 units. Quantity price breaks are requested from 25 to 30, 31 to 35, and 36 to 40 units. Solicitation will not contain a quantity option. This item is

repair of NIIN: 016431458 / Nomenclature: MODULE ASSY -ELECTR

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|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK

ADMENDMENT #1: SiteVisit Update: The purpose of this admendment #1 is to add site visit details for 6/17/26 at 2:00 PM CST. All attendees MUST have a REAL ID or passport. A list of names will need to be sent to Betty Kliewer; betty.kliewer.ctr@us.af.mil and

Description: The Department of the Air Force (DAF) Library Program requires Electronic access for Scott Civil Engineers to IHS Engineering Work Bench Expert Collection

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT

Noun: Centrifugal Fan NSN: 4140-00-895-3417 NAICS Code: 333413 QTY: 220 100% Option Qty: 220 This is a Sources Sought Notice/Market Research Survey to request information for Government planning purposes only. The Army Contracting Command - Detroit Arsena

CONTACT INFORMATION|4|N743.55|WVA|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLI

A Competitive Service Disabled Veteran Owned Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-01-468-7674, a PANEL, CONTROL, ELECT. The award will be for a 5-year base period. The Estimated An