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Proposed procurement for NSN 4820012477780 ROD,PILOT VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 35795 N09976. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 4820012100276 VALVE,DISCHARGE TOI: Line 0001 Qty 664 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 47WD8 5435015; FA4H4 5435015. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 4810011423960 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: ARMAMENT INSPECTORATE By: 0020 DAYS ADO Approved source is 99657 2028737-0019. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4820005857566 VALVE,GLOBE: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 4810011891171 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved source is 99657 281487-0003. The solicitation is an RFQ and will be available at the link provided in thi

SPRDL1-26-D-0027 is a 5-Year Firm-Fixed Price Contract. SPRDL1-26-D-0027 P0001 is for an administrative error in range pricing. SPRDL1-26-F-0118 is the First Ordering Year for a quantity of 125 each and First Article Testing. Noun: Body, Valve, NSN: 4810-01-

Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Protocol Free Encryption Device (PFED) for Sensitive But Unclassified Networks Request for Information (RFI) 1. Description The Capability Program Executive Command (CPE) and Control Information Network (C2IN), Product Manager Communications Security (PdM CO

Proposed procurement for NSN 4820013106506 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved source is 35795 YB2385K627. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1730011601118 STABILIZER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 05DN8 16A2304-1; 81755 16A2304-1. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4820017054808 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171,

Proposed procurement for NSN 4810010915546 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: MCPO FRANISCO JAVIER FLORES PALOMO By: 0005 DAYS ADO Approved source is 99657 281453-0001. The solicitation is an RFQ and will be available at the link provided

This is a Sources Sought Notice issued for informational and market research purposes only. This is not a Request for Bid, Quote or Proposal or a solicitation. The Army Contracting Command ? New Jersey, on behalf of the 99th Readiness Division, is conducting m

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice. This

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY

Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3417, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guaja