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THIS NOTICE IS NOT A REQUEST FOR QUOTATION The United States Air Force Academy (USAFA) located in Colorado Springs, CO is seeking information in support of market research being conducted, on how capable and interested parties could supply a Sky Monitor Syste

NSN 7H-5811-015366259, TDP VER 003, REF NR 34053-001, QTY 10 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 10 EA CONTROL-, NSN 7HH 5811 015366259, P/N 34053-001 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||tbd|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHED

A limited source justification to award a logical follow-on to provide engineering support to assure the airworthiness of all US Army rotary and fixed wing aircraft from the development of new platforms, the modification of existing platforms and the sustainm

NSN ---, TDP VER 001, REF , QTY 0 , DELIVERY FOB

AFLCMC/WBK-2 intends to solicit and negotiate a sole-source contract with L3Harris Technologies under the statutory authority of 10 U.S.C. 3204(a)(1) as implemented by FAR 6.302-1. This action will establish L3Harris as an independent lead for the B-2 Spirit S

CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E. | INSPECTION OF

CONTACT INFORMATION|4|N771.2|HQG|771-229-0537|jaclyn.i.phillips.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|| WIDE AREA WORKFLOW PA

The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely serviceable unit. Contractor will be responsible for supply

CONTACT INFORMATION|4|N7M3.11|GTJ|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||

contract action was not awarded competitively IAW RFO 6.103-4 International Agreement

This requirement is for seal repair kits. Please see the attached comined synopsis.

Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 25583 975-0002-001; 97896 975-0002-001. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170 22E1278-1. The solicitation is an RFQ and will be avail

NSN 6K-8145-014609393-VH, TDP VER 004, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufac

Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4420012559070 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 6LE50 4-116-13-080-001. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 9160015975712 INSULATING OIL,ELEC: Line 0001 Qty 27 UI CO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 51435 511D8008. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 4820011953768 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 76364 1281N 400. The solicitation is an RFQ and will be available at the link provided in this notice. H