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SPE2D2-26-R-0007 Fingolimod Caosules Solicitation

Prepare for and accomplish the Mid-Term Availability of the USNS PATUXENT (T-AO 201) as specified in the solicitation and in accordance with the work item package. The anticipated period of performance is 14 June 2027 to 27 August 2027. The place of performa

Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an RFQ and will be available at the link provided in this no

This is an award notice for N6426726P4141 which was awarded as a Firm-Fixed-Price contract. This aquisition was conducted under the authority of 10 U.S.C. § 3405-3408, as implemented by the Federal Acquisition Regulation (FAR) 13.5.

CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES

Markforge FX20 3D Printer - Qty:1, Please see ADDENDUM 52.212-1, Instructions to Quoters - Commercial Products and Commercial Services, for submission directions. Located on page 29 of solicitation. Amendment N6883626Q00230001 to extend the solicitation submi

This is a SOURCES SOUGHT posting only. This posting will not result in a contract, our office is merely conducting market research. Category: 2330 – Trailers — Potential Sources Sought NAICS: 336212 - Truck Trailer Manufacturing The purpose of

Proposed procurement for NSN 1560006518277 RIB,AIRFOIL: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 69-6246-2; 0P657 69-6246-2; 1P642 69-6246-2; 1QJK4 69-6246-2; 29957 69-6246-2; 2V045 69

Proposed procurement for NSN 2915007173892 SHAFT ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 6827112. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5340011547496 BRACKET,BRAKE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 55284 2607536. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 6695010731899 TRANSDUCER,MOTIONAL: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81692 725233. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5305011227685 SCREW,MACHINE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Approved sources are 45934 AM8895; K5294 AM11217-1; U0J60 AM8895. The solicitation is an RFQ and will be available

Proposed procurement for NSN 1680015241688 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 9

Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23056040. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 6350013662291 BELL,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23039408. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 2840014657589 SEAL RING,LABYRINTH: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 365808-1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A926256-1002. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 1560015942991 HOUSING,AIR INTAKE,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97499 AAL-061-204-002. The solicitation is an RFQ and will be available at the link provide