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1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BO

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of F-15 Cabin Ram Air Butterfly Valve. The contractor shall provide all labor, facilities, equipment and all material to accomplish rem

1356010240737 DW53 Propellant Assembly Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.Product Servi

Proposed procurement for NSN 6695010603162 MAGNETOMETER: Line 0001 Qty 1 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0020 DAYS ADO Approved source is 51435 SE-200. The solicitation is an RFQ and will be available at the link provided in this no

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

Proposed procurement for NSN 1680015509330 MAIN HARNESS ASSY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3HRL4 44312-760. The solicitation is an RFQ and will be available at the link provided in this no

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source Delivery Order (DO) under a Basic Ordering Agreement (BOA) with General Atomics (GA), San Diego, CA, for a procurement to establish full depot repair and overhaul capability fo

See the attached RFQ and Requirements and Specifications documents.

See the attached RFQ and Requirements and Specifications documents.

The Commander, Fleet Readiness Center (COMFRC) seeks qualified 8(a) vendors to provide Depot Level Maintenance support at Fleet Readiness Center East (FRCE), Cherry Point, North Carolina, in accordance with the draft Statement of Work. This is a Request for I

Proposed procurement for NSN 3040016024137 CONNECTING LINK,RIG: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0445 DAYS ADO Approved source is 78286 70305-02119-044. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4710015130934 TUBE AND FITTINGS,M: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 07482 L28445G01. The solicitation is an RFQ and will be available at the link provided in this no

CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION

CONTACT INFORMATION|4|N743.4|WVP|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION

Proposed procurement for NSN 5365015694302 SHIM: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 3B1R2 BACS40R120P480; 77272 BACS40R120P480. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5365011690740 SPACER, SLEEVE: Line 0001 Qty 37 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO Approved source is 45934 2012A242. The solicitation is an RFQ and will be available at the link provided in th

Naval Sea Systems Command (NAVSEA) issues amendment N00024-26-R-4405 A0004 for the execution of the USS ST LOUIS (LCS 19) and USS DONALD COOK (DDG 75), fiscal year 2027 (FY27) Docking Selected Restricted Availabilities (DSRAs). These availabilities include a c

CONTACT INFORMATION|4|N744.7|CFA|7176058197|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Sect

Leonardo DRS Brand Name UPS and Battery. The Naval Surface Warfare Center Philadelphia Division intends to procure Outboard Cable Cutter Components in accordance with NAVSEA drawings. Due to the subject matter of this requirement, those interested in obtaining

Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0574 DAYS ADO Approved source is 63005 23088171. The solicitation is an RFQ and will be available at the link provided in thi

CONTACT INFORMATION|4|N741.P13|N00104|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM

Purchase Request: 7014105953, NSN: 1680-015401829, CARGO DOOR ASSEMBLY, IAW Part Number: 70207-22201-064. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does n

This is Set Aside 100% Small Business. Please see attached combined synopsis/solicitation and Attachment 1 Salient Characteristics.

CONTACT INFORMATION|4|N744.5|WWR|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| GENERAL INFORMA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A