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The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1

This is a repair requirement for COMPUTER, FLIGHT CONTROL, NSN: 6615014322467, P/N: 103E4060G13 for a quantity of 01. This repair is for the country of Japan.

Request for Quote Requirements- Demineralizer (6 each) To ensure your quote is considered, please provide the following information: 1. Product Details: Specify the product you are offering, including its part number if applicable. Include a comprehensive

Approval is requested to negotiate and issue a Utility Energy Service Contract (UESC) task order for the Marine Corps Base (MCB) Camp Pendleton, under the terms and conditions of Basic Ordering Agreement (BOA), N62473-21-G-4402, with San Diego Gas and Electric

Please see attachments for full request for information; as well as, sample contract for review and comment.

DISCLAIMER: This Sources Sought Notice (SSN) is issued as market research and is intended for information and planning purposes only and does not constitute a commitment by the Government. It does not constitute a solicitation (Request for Proposal or Request

Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 34 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved source is 8BXN8 01-0042RTR. The solicitation is an RFQ and will be available at the link provided i

SUBJECT: Blanket Purchase Agreement for Medical Gasses and Dry Ice REQUIRING ACTIVITY NAME: Walter Reed Army Institute of Research (WRAIR), Logistics Branch THIS IS NOT A REQUEST FOR PROPOSALS (RFP) OR A REQUEST FOR QUOTATIONS (RFQ); IT IS STRICTLY A REQUES

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil | FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||N/A|N00383|N/A|N/a|N/A|78286|||||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0037|N00383|TBD|TBD|TBD|TBD||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|TBD|TBD|TBD|TBD||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data

CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|liam.f.cunningham2.civ@us.navy.mil| Solicitation Remarks SparesThis is for a FMS spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. This contract/deli

NSWCPD has a requirement for key components for the Universal Modular Mast (UMM) program via full and open competition, with all work to be performed in accordance with official technical drawings and documentation. Due to the Distribution D Statement governin

Proposed procurement for NSN 1560016629294 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 81205 315A2111-11. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 4410016968828 FEEDER,BOILER WATER: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0020 DAYS ADO Approved source is 73030 NV1023131-1. The solicitation is an RFQ and will be available at the link provided in this not

This is a Draft RFP notice for release to industry comment/questions prior to final RFP being released. The Weapons Control and Integration Department (H Department) at Naval Surface Warfare Center, Dahlgren Division (NSWCDD) requires; design, fabrication, rap

Proposed procurement for NSN 4820011854378 PARTS KIT,PRESSURE: Line 0001 Qty 195 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 11939 3217-7081-5. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 6685013733492 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources are 34345 APT-137A-1000-50D; 78943 U541637. Th

Proposed procurement for NSN 6685010826795 GAGE,DIFFERENTIAL,D: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 05991 20NCXXX0475E4CBXXX02. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 6685012954395 GAGE,PRESSURE,DIAL: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 1560016441293 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 78286 70217-01002-072. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 2915003712299 CAP,BEARING: Line 0001 Qty 339 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 0SML3 2651035. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 2840008372071 SHAFT,TURBINE,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO Approved sources are 00198 3011095; 98247 3011095. The solicitation is an RFQ and will be available at the l