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Proposed procurement for NSN 1560017247888 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved source is 76301 74A110632-2012. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 4710016650530 TUBE,ANTI ICE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Approved source is 63005 23093516. The solicitation is an RFQ and will be available at the link provided in this noti

The Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit for Reciever, Upper - M4/M4A1, NSN: 1005-01-382-6795. PN 12972670. The anticipated award of a single One-Time Buy with 100% option, 365 days after award, Firm Fixed Price (FFP). It i

This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation num

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0180 DAYS ADO All responsible sources may s

The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific) hereby publicizes its intention to solicit, negotiate, and award a Commercial, Firm-Fixed-Price purchase order on a noncompetitive basis with GOVERNMENT and INDUSTRIAL SUPPLY,

Please see the attached documentation for details regarding this requirement.

CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||||||||||

Proposed procurement for NSN 1680015293721 DUCT ASSEMBLY,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved source is 97499 901-062-028-113. The solicitation is an RFQ and will be available at the link provi

The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Febuxostat Tablets. Procurement details follow. Febuxostat Tablets: 40 MG and 80 MG Tablets in 30 count bottles. This will be an unrestricted and fully c

This is a combined synopsis/solicitation for Non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Divis

Proposed procurement for NSN 6635012573124 FILM,RADIOGRAPHIC: Line 0001 Qty 72 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 018P6 846 0636; 4QX22 846 0636. The solicitation is an RFQ and will be available at the

This is a solicitation for non-commercial items prepared in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) part 13, as supplemented with additional information included in this notice and attached solicitation. Naval Surface

Item Supplies/Service Quantity Unit Unit Price Amount 0001 CRANKSHAFT/B32-40-L8 CGF A-A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identificat

Proposed procurement for NSN 6515015158428 ADMINISTRATION SET,: Line 0001 Qty 50 UI PG Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 07TA6 2C6750H. The solicitation is an RFQ and will be available at the link provided in

CONTACT INFORMATION|4|N712.28|AE2|(771) 229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|1

Proposed procurement for NSN 1680015566952 SUPPORT,AIRCRAFT,MA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 97499 901-075-759-103. The solicitation is an RFQ and will be available at the link provi

CONTACT INFORMATION|4|N761.37|P1G|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||||||||||

Proposed procurement for NSN 1650003134909 BEARING AND PACKING: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0359 DAYS ADO Approved source is 81205 9-61923. The solicitation is an RFQ and will be available at the link provided in thi

See attached PDF for sources sought notice.

CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPL

See attached PDF

CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|In

J&A Attached

The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to award a modification under N00019-18-C-1012 to The Boeing Company (Boeing) for the negotiation and award of the procurement for tools and training in support of the Cross Domain Solution (C