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THIS NOTICE OF INTENT IS FOR INFORMATION PURPOSES ONLY. Program Manager Advanced Amphibious Assault (PM AAA) within Portfolio Acquisition Executive – Marine Corps (PAE-MC) intends to negotiate and award on a sole-source basis in accordance with 10 United

Please see attachment.

Proposed procurement for NSN 2940007306284 FILTER ELEMENT,FLUI: Line 0001 Qty 181 UI EA Deliver To: By: 0062 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

Proposed procurement for NSN 2590012938294 AOAP KIT: Line 0001 Qty 5 UI KT Deliver To: By: 0085 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 aggreg

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed purchase order on a noncompeti

The Defense Advanced Research Projects Agency (DARPA) will host the Multi X Office (MXO) Spark Tank event for prospective proposers and future MXO collaborators on November 2-4, 2026, in Chicago, Illinois. Advance registration is required. Registration will op

Proposed procurement for NSN 5340016790555 BRACKET,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: By: 0021 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 th

Proposed procurement for NSN 2520012143239 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1179 UI EA Deliver To: By: 0081 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

Proposed procurement for NSN 5360008111532 SPRING,CONNECTING: Line 0001 Qty 116 UI EA Deliver To: By: 0084 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 t

Proposed procurement for NSN 5340013265024 BRACKET,ANGLE: Line 0001 Qty 67 UI EA Deliver To: By: 0116 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 a

Please refer to the attached amendment 0001.

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the Front Panel I/O CCA

The Command Chaplain, Marine Corps Base (MCB), Quantico, Virginia is responsible for providing a comprehensive Command Religious Program for active-duty personnel, military retirees, civilian employees, and their family members at MCB, Quantico Memorial Chapel

See attached document.

The purpose of the Performance Work Statement (PWS) is to define the repair requirements for the items specified on the Preface Sheet of this PWS. The Contractor is responsible for having the repair capabilities to include appropriate technical data, repair d

CONTACT INFORMATION|4|N722.28|B4H|771-229-0553|ABRIANNA.SALEH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (76301) for the repair the following: NSN: 4320 011489826 QTY:3 P/N: 01-011-5 Item: REPAIR PUMP UNIT Acquire, for the second or subs

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (0PXV4) for the repair the following: NSN: 5998 013243937 QTY:1 P/N: 3711740-5 Item: ELECTRONIC COMPONEN Acquire, for the second or

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 fo

03 June 26 - SPECIAL ANNOUNCEMENT To ensure the integrity of the procurement process, fair and open competition, and compliance with the Federal Acquisition Regulation (FAR), all prospective offerors are hereby notified of the following protocols: The PCO is

Proposed procurement for NSN 2940015265059 FILTER,FLUID: Line 0001 Qty 313 UI EA Deliver To: By: 0050 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 ag

CONTACT INFORMATION|4|N7M3.5|HS0|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||

See Attached Document.

SEE ATTACHED

NSN --011472927-, TDP VER 001, REF , QTY 95 , DELIVERY FOB