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This requirement is for group aerobic classes at the Patrick SFB Fitness Center, IAW AFI 34-266 3.4 Fitness Center Programs,.

The Defense Health Agency Contracting Activity (DHACA) is seeking sources to provide Low Titer O Whole Blood in support of patients at Naval Medical Center Camp Lejeune (NMCCL), NC. The Government is seeking sources that can meet all the following requirements

Proposed procurement for NSN 5995011736279 PIGTAIL WIRE ASSY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 03538 301042-1; 16848 301042-1. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 2530000889564 BUSHING,SLEEVE: Line 0001 Qty 12954 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0225 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2510015664325 HOOD,ENGINE COMPART: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0177 DAYS ADO Approved source is 338X5 2597963C94. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5330251638695 SEAL RING,METAL: Line 0001 Qty 581 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is N0013 60294272-00. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 2510014995138 PARTS KIT,FLOOR,VEH: Line 0001 Qty 123 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving

Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be available at the

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0347 DAYS ADO Approved source is 63005 23088171. The solicitation is an RFQ and will be available at the link provided in thi

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.2, using Simplified Acquisition Procedures (SAP) found at FAR Part 12, as supplemented with the additional information included in this

NSN 7H-3040-661617352, TDP VER 001, QTY 24 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, INDUCTION NIIN IS 7H, 3040, 661617352, CYLINDER,HYDRAULIC, 92054. The Government does not own the data or the rights to the data needed to p

Proposed procurement for NSN 2590017065130 BOOM,CRANE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved sources are 00994 9319-120; 31068 9319-120. The solicitation is an RFQ and will be available at the link provide

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO part 12. A formal solicitation will be issued following Government coordination of necessary Requirements Approval Documentation. The Government stil

The purpose of this combined synopsis/solicitation is for the purchase and installation of Closed Circuit Televisions (CCTV) at the Bayfield building in Colorado Springs, CO. The purpose of this combined synopsis/solicitation is for the purchase and installati

This is a one-time, firm-fixed-price (FFP) commercial acquisition for PacStar equipment and components to support the USSPACECOM Commanders Communications Team. Please see attached Combo Solitication.

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ anticipates the award of a Firm Fixed-Price contract as a sole source to Data Security, Inc (CAGE CODE: 0B8L1), for the procurement a CR-4KR solid-state media cracker. The intended use of th

FA251726Q0031 is issued as a request for quotation (RFQ) for an Alternative Server Replacement for HPE DL380 and DL320 Servers, Direct Attach Copper Cable (DACs) storage hardware, and the specified TAA compliant components on Peterson Space Force Base (PSFB),

Proposed procurement for NSN 2995012025197 MANIFOLD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0522 DAYS ADO Approved sources are 82106 3831001-101; 82106 3831001-103. The solicitation is an RFQ and will be available