The Commander Fleet Readiness Centers (COMFRC) Procurement Group, Patuxent River, MD 20670 hereby gives notice of their intent to award a purchase order to Laboratory Testing LLC, DBA Assured Testing Services[R(1] , 388 Servidea Dr. Ridgway
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR
SUBJECT: Sources Sought Notice/RFI – B-21 Utilities & Site Improvements, Communications and Electrical Infrastructure, Dyess AFB, Texas DISCLAIMER: This Sources Sought (SS) is for planning and market research purposes only and does not cons
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC
Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
*29 October 2026 : There is no actual amendment to the solicitation, just a change in the set-aside code. This acquisition is a SDVOSB set-aside, open for competition.*__________________This solicitation is for an API 653 External Fuel Tank
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR
DLA DIRECT PROCUREMENT PR: 7015990996 NSN: 1560-014720353 ITEM: VALVE ASSY,RELIEF Quantity: 106 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Other Than Full and Open Delivery Schedule: 524 DAYS ARO FOB: Origin Inspection:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent |||||||| WIDE AREA WORKFLOW PAYMENT INSTRU
CONTACT INFORMATION|4|N711.13 |GXA|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT IN
Proposed procurement for NSN 3610017251180 CARTRIDGE,TONER: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 26921 006R04686. The solicitation is an RFQ and will be available at the link provide
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
Proposed procurement for NSN 1630015322855 BRAKE,MLG,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a source controlled drawing item. Approved sources are 33269 030-17821; 77272 901-336-006
Proposed procurement for NSN 3010012005475 BELLOWS,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0666 DAYS ADO Approved source is 66503 5216-146. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 1730014225262 ROLLER-AFT,ENGINE INST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 11201 68D390006-2212; 23227 68D390006-2212; 64592 68D390006-2212; 76301 68D390
Proposed procurement for NSN 5985017256782 ATTENUATOR,FIXED: Line 0001 Qty 36 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye
Proposed procurement for NSN 4710005422907 TUBE,METALLIC: Line 0001 Qty 5021 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 396873300. The solicitation is an RFQ and will
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC
CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT