NSN 7R-1680-015979798-RQ, REF NR 3671200C01101-303, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability
Requirement is for specialized, advanced Tactical Combat Casualty Care (TCCC) training. This course must provide specialized medical training directly utilizing a strict five-to-one (5:1) student-to-instructor ratio for eight (8) students.
Please see the attached combined synposis/solicitation and additional attachments.
NSN 7R-1680-015930760-E7, REF NR 8240957-001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engi
ITEM DESCRIPTION - The items to be procured are Hydrophone Transformers are used in the manufacture of US and UK TR-333 Hydrophones for the Navigation Subsystem produced by NSWC Crane, currently deployed in the Submarine Fleet. They are to
NSN 7R-2840-016596899-P8, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a tec
NSN 7R-1680-011298402-LU, TDP VER 021, QTY 22 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited source basis with TRIMAN INDUSTRIES INC and AERO ENGINEERING SUPPORT GROUP INC fo
NSN 7R-1560-015252246-RQ, REF NR 3671200C01110-5, QTY 24 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability,
* AMENDMENT 1 - TO INCORPORATE QUESTIONS AND ANSWERS AND EXTEND THE RESPONSE DATE TO 10/28/2026. * DEADLINE TO SEND QUESTIONS IS 10/23/2026 AT 1PM CT. MULITPLE BLANKET PURCHASE AGREEMENTS (BPA) WILL BE AWARDED AS A RESULT OF THIS RFQ. QUALI
NSN 1R-1005-016301444-ZR, REF NR 57100, QTY 20 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable
NSN 7H-5998-016524997, TDP VER 004, QTY 11 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneco
The Naval Air Systems Command (NAVAIR) intends to negotiate and award an order under the to-be-negotiated Basic Ordering Agreement (BOA) N0001927G1005 to General Atomics-Aeronautical Systems, Inc. (GA-ASI), for development, modification and
NSN 7H-5895-016046386, TDP VER 001, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 016046386, CTRL P/S C11690A, 572002-03. The Government does not own the data or the rights to
Spares Procurement of: LINER,COMBUSTION CH Platform: F108 NSN: 2840013443232PN P/N: 9978M51G18 Notice ID (PR#): FD20302700587 AMC/AMSC: 1C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Comma
Purchase Request: 7017536534, NSN 1660-00-442-2007, PARTS KIT,VALVE,OVERHAUL; PN 9776122-10. Approved Sources: Cage 19151 LYNN ELECTRONICS LLC Cage 98748 AIR FORCE UNITED STATES DEPARTMENT Cage 072X9 SYSTEM TECHNICAL SUPPORT CORPORATION Cag
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
11/5/2026: Amendment 0001 issued Questions & Answers attached _______________________________________________________ This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 1
CONTACT INFORMATION|4|APBB.08|SIB|445-737-6389|AMANDA.BIRD@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|
Spares Procurement of: DISK AND HUB,FAN,AI Platform: F108 NSN: 2840011878164PN P/N: 305-026-618-0 Notice ID (PR#): FD20302700591 AMC/AMSC: 3Z Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Co
NSN 7H-4820-016589524-PP, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 3 EA
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking potential sources interested in furnishing effort including labor, material, and facilities as may be required to repair and/or modify all items listed in attachment entitl
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|SPRPA1|TBD|TBD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO
GSA Fleet Lease Vehicle Auction & Marshalling Services 1.0 Description The General Services Administration (GSA) Office of Fleet Management (GSA Fleet) has a requirement to acquire contractor support for vehicle auction and marshalling serv