This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitut

MacKinney Batch to CICS 12-month software subscription solicitation. Expiring award #28321326P00050016. Period of Performance 01/01/2027 to 12/31/2027.

CONTACT INFORMATION|4|N743.22|WVM|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR

Spares Procurement of: SHIPPING AND STORAGE Platform: F100 NSN: 8145014503984NZ P/N: P4078845 Notice ID (PR#): FD20302700577 AMC/AMSC: 2/G Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Comma

CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC

The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: Mississippi City: Hattiesburg Delineated Area: North: Intersect

amended to change NAICS code. Fire pump system

SPE4A627RX186 THE PURPOSE OF THIS NOTICE IS TO IDENTIFY SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the ac

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||

CONTACT INFORMATION|4|N712.25|HEB|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTR

This Special Notice is for market research and planning purposes only and does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This notice does not commit the U.S. Government to contract for any suppl

Proposed procurement for NSN 6685010498474 TRANSMITTER,TEMPERATUR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 29907 SK661376A; 33969 A9506-3; 35918 1122117; 60678 132LB. The solicit

Proposed procurement for NSN 5940005250907 TERMINAL KIT: Line 0001 Qty 91 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 149 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0003 Qty 975 UI KT Deli

Proposed procurement for NSN 6695006010486 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 09384 CEC4-128-0006. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6645013644042 WATCH,WRIST: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1630010345741 SEAT ASSEMBLY,HYDRAULI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 45280-1. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 6685010248986 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19BCXXX0X15E1BXAXX06. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6610002259258 TRANSMITTER,POSITION: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 00268 8504M1; 97424 8TJ39AAT2. The solicitation is an RFQ and will be a

Proposed procurement for NSN 1630010680631 BACKING,PAD,BRAKE: Line 0001 Qty 34 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 112 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0003 Qty 318 UI PG Del

Proposed procurement for NSN 1680144798925 PARTS KIT,WINCH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 94404 44036137; F8294 44036137AA. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 6635014196120 PROBE,EDDY CURRENT: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9213013. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 3110000791181 BEARING,ROLLER,CYLINDR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 875082; 77445 875082. The solicitation is an RFQ and will be

Proposed procurement for NSN 6610016871951 INDICATOR SUBASSEMBLY,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 35627-1. The solicitation is an RFQ and will be available at the li

RFQ CANCELLED

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, At