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Proposed procurement for NSN 6150016744596 BUS,CONDUCTOR: Line 0001 Qty 22 UI EA Deliver To: By: 0160 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

Proposed procurement for NSN 5995016021580 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0162 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

Amendment One to this RFQ - Update Description in the attachments This procurement is a Small Business Set Aside. Email quotes (on your companies letterhead with full specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time

Proposed procurement for NSN 5995015778593 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: By: 0151 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 purpose of this contract is to establish a structured testing process to verify the reliability and mechanical integrity of the firefighting vehicles. Testing will be conducted in alignment with National Fire Protection Association (NFPA) 1911 and other ap

This requirement is Brand Name to YORK INT'L DBA JOHNSON CONTROLS. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive pr

Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0003 Qty 226 UI EA Deli

Proposed procurement for NSN 2530015985981 BRAKE LINING KIT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDH1550966. The solicitation is an RFQ and will be available at the link provided in this noti

Naval Air Warfare Center, Training Systems Division (NAWCTSD) Orlando, requires the procurement of critical brand-name spare components essential for the operational readiness and instructional effectiveness of the Navy Aviation Distributed Mission Training (N

Solicitation N0040626Q0279 is being issued for a Circuit Card Assembly -- MFR Parker Hannifin. See attachment. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of pro

Solicitation SPE3S1-26-R-0007 for Ration National Contract (RNC) beverage components for Meal, Ready-to-Eat (MRE). See Attachment.

Proposed procurement for NSN 2530015567156 BRAKE,SEGMENTED ROT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-951. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2530015567155 BRAKE,SEGMENTED ROT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-886. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0334 DAYS ADO Approved source is 80195 5251747. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4720016706777 HOSE ASSEMBLY,NONME: Line 0001 Qty 80 UI EA Deliver To: By: 0049 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 910th AW has a requirement for commercial services listed below. The solicitation number is FA665626Q0014 and is issued as a Request for Quotation (RFQ). This solicitation is for 100% small business set-aside. The North American Industrial Classificatio

Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 4330014827907 FILTER ELEMENT,FLUI: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 SM100-36FF-5. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1560011297337 COVER ASSY,OIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0003 Qty 2

This effort is for manufacture and delivery of quantity one (1) of the F/A-18 Flight Control Surface Freeplay Inspection Set, P/N 3867AS1645-1. This procurement is in support of VFC-204 Sand-up effort at NOLA. In accordance with the attachments in this solici

NSN 1H-9999-LLCYA7578, TDP VER 001, REF NR 124-4322608 ASSY 94 CVN-68,69, QTY 1 EA, DELIVER TO V03369, USS DWIGHT D EISENHOWER CVN 69, NAVSUP-WSS-AIR-CLEAR@US.NAVY.MIL. The Government has rights to the technical data, the data package is complete, and there ar

Proposed procurement for NSN 2540015987603 MIRROR HEAD,VEHICUL: Line 0001 Qty 53 UI EA Deliver To: By: 0113 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 6130016689689 INVERTER,POWER,STAT: Line 0001 Qty 42 UI EA 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

Proposed procurement for NSN 2910003247555 PARTS KIT,FUEL INJE: Line 0001 Qty 278 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0411 DAYS ADO Approved source is 7PZX0 16605476. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 713 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99251 122-10935-1. The solicitation is an RFQ and will be available at the link provided in this no