Proposed procurement for NSN 1005016465943 CHUTE,AMMUNITION: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

THIS IS A NOTICE OF INTENT AND NOT A REQUEST FOR COMPETITIVE QUOTES. The Naval Information Warfare Center (NIWC) Atlantic intends to award a Firm-Fixed Price purchase order on a sole source basis to the University of South Carolina (USC), 1

See attachment for B-1 parts being procured. If interested in providing these parts, please reach out to britney.eggett@us.af.mil by the deadline specified.

This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The U.S. Government is seeking sources to inspect and overhaul the Housing Assy, Pitch, M/R. Input/Out

Proposed procurement for NSN 1560011545008 FORMER,AIRCRAFT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Approved sources are 06DM5 35-8643-76; 0C7H8 35-8643-76; 0P657 35-8643-76; 1P642 35-8643-76; 1Q

PARACHUTE CUPS AND SEPARATOR DISC REASON FOR AMENDMENT: EXTENDED DATE

Proposed procurement for NSN 1730015117829 DRIVE ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19494 901-092-101-107. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5985016971484 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 588X2 ASS-013001. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 26921 006R04685. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1560016850097 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1996 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72429 65081438. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o

Proposed procurement for NSN 1040015014423 DISPERSER,RIOT CONTROL: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Seeking procurement of NIIN: 016510817, TAILPIECE,UNION, Quantity 35 EA. See attached solicitation for more details.

THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY QUALIFIED SMALL BUSINESSES, including 8(a), HUBZone, woman-owned, and service-disabled veteran-owned small businesses, for the requirement described below. The intent of this Sources Sought i

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

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

RECEIVER,COUNTERMEA QTY 9 MODULATOR,RADIO TRA QTY 9

This Sources Sought notice is being issued by the Naval Surface Warfare Center, Philadelphia Division (NSWCPD). The Government ) anticipates a requirement to provide Solid Waste Pulper and Shredder and Plastic Waste Processing Equipment in

Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 28 Oct YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Marti

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

CONTACT INFORMATION|4|APBA.33|T408-GE-400|445-737-6069|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||| WIDE AREA WORKFLOW PAYMEN

Proposed procurement for NSN 8120016818875 CYLINDER,COMPRESSED GA: Line 0001 Qty 17 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0EYA6 AC02S-01A-17 RR-C-901; 0EYA6 ASI-C02-BOT; 0RL63 ASI-C02-BOT; 66200 WLP0

Proposed procurement for NSN 8120016818875 CYLINDER,COMPRESSED GA: Line 0001 Qty 20 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0EYA6 AC02S-01A-17 RR-C-901; 0EYA6 ASI-C02-BOT; 0RL63 ASI-C02-BOT; 66200 WLP0

CONTACT INFORMATION|4|N721.28|2D1|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLI

CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X