Proposed procurement for NSN 1560014778964 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Sight Bore Optical NSN: 1240001523512 Part Number: 10549221 Amount: 80 Each/100% Option FOB Destination: Inspect and Accept: Origin Will Include a FAT- contractor will test 3 units Contains a TDP

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Class Deviation 25-21, Rev 1 subpart 12, as supplemented with additional information included in this notice. Thi

Update 0003 Adding updated attachments. Amendment 0002 Corrected Subject Title Description. Amendment 0001 Corrected Salient Characteristics. 35,000# Base Capacity 4-Wheel Sit-Down AC Electric Lift TruckHeavy-Capacity Battery-Electric Forkl

SOURCES SOUGHT NOTICE This is a Sources Sought Notice ONLY. The U.S. Government desires to procure leased buses without drivers in Fort Knox, Kentucky on a small business set-aside basis, provided 2 or more qualified small businesses respon

NSN 1560-009779805; SHROUD ASSEMBLY, DUCT; WSIC L; IQC PR 1000247676 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 18 EACH; THE MI

Proposed procurement for NSN 4820015635696 VALVE,FLOW CONTROL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0331 DAYS ADO Approved source is 076M6 12478486. The solicitation is an RFQ and will be available at the link pr

The Portsmouth Naval Shipyard (PNSY), has a requirement for a multi-year service contract to perform mandatory annual direct verification, calibration, and certification of its Model 84 Charpy V-Notch (CVN) Impact Tester. The resulting cont

See NECO link for additional details.

See NECO link for additional details.

Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHANIC: Line 0001 Qty 1 UI KT Deliver To: 0001 AD BN 51 CO D FORWARD SU By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0047 CS BN CO B FIELD MAIN By: 0005 DAYS ADO Approved sour

Proposed procurement for NSN 5342005433867 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 5905002357369 RESISTOR ASSEMBLY: Line 0001 Qty 116 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 4320014187105 ROTOR AND SHAFT PUMP A: Line 0001 Qty 12 UI EA Deliver To: By: 0175 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 5330015676664 PARTS KIT,SEAL REPLACE: Line 0001 Qty 77 UI EA Deliver To: By: 0063 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 5360000041425 SPRING,HELICAL,COMPRES: Line 0001 Qty 10 UI EA Deliver To: By: 0104 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 5330015722475 SEAL,PLAIN: Line 0001 Qty 213 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 year or

Proposed procurement for NSN 4710006047978 TUBE,METALLIC: Line 0001 Qty 1523 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 6210015677058 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 5935012620407 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0042 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 6620016966940 DIAGNOSTIC UNIT,ENGINE: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 8A1P5 DDTS-KT01M. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5330016649392 GASKET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3R262 SDS-2638MX-28. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5330005806567 GASKET: Line 0001 Qty 3129 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 one year or un

Proposed procurement for NSN 6515008801833 ADAPTER,Y-PIECE,TRACHE: Line 0001 Qty 280 UI EA Deliver To: TAH20 COMFORT MTF 250 BED By: 0020 DAYS ADO Approved source is 63616 00-451. The solicitation is an RFQ and will be available at the link

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0005 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MR