Proposed procurement for NSN 4140016785022 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved sources are 75477 500706-8733; 75477 FF-18515/CD-3783. The solicitation is an RFQ and
Aerial Test Platform / Submission Requirements and Technical Compliance Submission Method: Only bids submitted through the official solicitation portal will be accepted. Emailed submissions will not be considered. Brand Name or Equal: This
These specifications cover the production of various envelopes requiring such operations as follows: manufacture of envelopes; electronic prepress; printing in single, multi-colors and 4-color process; drilling; packing and delivery.
The Government is seeking 100 PERCENT SMALL BUSINESS SET ASIDE BRAND NAME to acquire Six complete mounting kits. Each kit must include all necessary hardware for a complete installation:Core Hardware: Backup Controller and KVM (Keyboard, Vi
See attacthed PWS Dated 18 SEP 2026, Clauses, and combo. Sipr Lan Drops
Proposed procurement for NSN 4140017281702 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be su
AMENDMENT TO CORRECT PRICE/COST SCHEDULE. PLEASE SUBMIT OFFERS WITH THIS CORRECT VERSION. RESPONSE TO QUESTIONS.
This is a combined synopsis/solicitation for commercial items prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 12.2, effective 1 Februar
See attached Combined Synopsis/Solicitation, Statement of Work, and CDRls.
Flour Products
** THIS IS A BRAND NAME REQUIREMENT ** for Requirement: HID ID/Access Cards ** AUTHORIZED RESELLERS ONLY ** ** ALL VENDORS MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS LISTED IN THE STAT
Proposed procurement for NSN 6605015978773 REPAIR KIT,NAVIGATIONA: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 0EFD0 215941-02; 0P0N7 0011-07-0014. The solicitation is an RFQ and will be a
Proposed procurement for NSN 5895015625397 COUPLER,DIGITAL DAT: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 1YNB0 PT99986-007; 76301 5M2867-007; 98821 NH16215. The solicitation is an RFQ
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUEL: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. The solicitation is an RFQ and will be a
Proposed procurement for NSN 5998016845554 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: SASEBO REPAIR AND SUPPLY FACILITY By: 0005 DAYS ADO Approved sources are 0CDN3 111502-0202-1; 20183 111502-0202. The solicitation is an RFQ
Proposed procurement for NSN 5985015807142 ANTENNA: Line 0001 Qty 205 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un
Proposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELECTRI: Line 0001 Qty 88 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 5342012846305 CAP,FILLER OPENING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0246 DAYS ADO This is a source controlled drawing item. Approved source is 86090 61383. The solicitation is
Proposed procurement for NSN 1560017183213 STIFFENER,AIRCRAFT: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 1240010437502 COVER,FIRE CONTROL INS: Line 0001 Qty 79 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 6105011916784 MOTOR,ALTERNATING C: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 19710 T74C. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 1560011903650 PIVOT-SHAFT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0518 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respo
The Total Engineering and Integration Services (TEIS) IV program provides for information systems engineering and information technology support services to United States Army Information Systems Engineering Command (USAISEC). The services
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes only solicitation. Offers are being requested and a separate written solicitati
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes only solicitation. Offers are being requested and a separate written solicitati