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Proposed procurement for NSN 6685014981568 TRANSMITTER,PRESSUR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO Approved source is 0W4H7 LD301-D21I-TD10-010/I1/ZN. The solicitation is an RFQ and will be available at the l

The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Pantoprazole DR Tablets. Procurement details follow. Pantoprazole DR: 40 MG Tablets in 90 and 1000 Count Bottles and 20 MG Tablets in 90 Count Bottles. T

59--MODULE ASSEMBLY,RIM NSN: 7HH 5998 016259369 VN QTY: 13

Proposed procurement for NSN 1615011651028 STRUT ASSY,ROTOR SU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0705 DAYS ADO Approved source is 8V613 7-311160070-1. The solicitation is an RFQ and will be available at the link provided in thi

Contractor professional services are required for the replacement of HySecurity slide gate controllers in accordance with the attached Statement of Work and applicable industry standards. The existing installed units consist of four (4) SlideDriver 50VF2‑EFO m

This notice serves as a pre-solicitation synopsis for the repair of 2 ea. NSN 7R6610012643953, 101450-41883, ALTIMETER,ENCODER, for Foreign Military Sales Denmark. The repair of this item is sole source to AEROSONIC CORP, CAGE 98810. Aerosonic is the Original

U.S. Embassy-Pretoria South Africa PR15959649: RFQ FOR SUPPLY OF Printer Toners Expendables The U.S. Embassy in Pretoria invites interested and qualified service providers to submit their Bids for the supply of HP Printer Cartridges NB: Only Original HP Car

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.

See Solicitation

Please see attached J&A and Enclosure for USNS LARAMIE ROH/DD new work.

This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Naval Air Warfare

NOTICE OF INTENT TO SOLE SOURCE TO ZMICRO SEE ATTACHED PDF

The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a Delivery Order under the Basic Ordering Agreement (BOA) N0001926G1002 on a sole source basis to The Boeing Company, 6200 James S McDonne

This amendment hereby increases the quantity of CLIN0001 by 1/ea. CLIN structure is as follows: CLIN 0001 NSN: 7R 4810 001067401 P/N: 392200-11-1 Name: VALVE,BUTTERFLY PD: PKSUE451970008 / Serial: P-1920 / QTY 1 PD: PKSUE460540003 / Serial: P-564C /

Please submit quote via email to LARA.L.SZOTT.CIV@US.NAVY.MIL by the due date specified on page 1, block 10. Offers received after the closing date are considered to be late and will not be considered for award. This solicitation is for the repair of NSN 7RE 2

This is an RFI as defined in FAR 15.101(c) to ascertain whether a commercial item exists that provides the capabilities described in the attached RFI Word Document.

Proposed procurement for NSN 6110994080673 BRAKE,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are K3602 5504-7001 ITEM NO 140; K3602 891-05552. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 6665011387507 DETECTOR UNIT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 12763 003464-103; 92755 3675020-004. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2910015685116 PUMP,FUEL,METERING: Line 0001 Qty 187 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 2540013124730 SHOCK ABSORBER,BUMP: Line 0001 Qty 164 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 5950000335669 TRANSFORMER,POWER A: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 44291 10219-101; 77096 9000S6504-74246; 86796 TY74246; 88829 9000S6504-74246. The solicitation

Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 5500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1285011638618 ACTUATOR,LINEAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 12511 DL1020M315; 15090 5186611; 25140 65A177. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 71UG3 ER7232PLUS; 7PRA9 ER7232PLUS. The solicitation is an RFQ and will be available at the link