Proposed procurement for NSN 3120014555202 BUSHING,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 15342 28001302 2626010. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for six (6) padeye forging blanks as detailed in the attached solicitation. This is procurement IS set aside for small business. The NAICS code is 332111and the Small
**Important Notice to All Interested Parties: This is a pre-solicitation notice. Further information and technical data will NOT be made available until the solicitation is released to the public, on or around the estimated date listed below. An active DD Form 2345, Militarily Critical Technical Data Agreement, must be
This is a combined synopsis/solicitation for commercial products prepared in accordance with the Format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solic
Red River Army Depot Rubber Products has a requirement to purchase T-142 Track Shoe Block P/N: 11645128 Rev C in the following estimated quantities per fiscal year: FY26 24,000 each Receive 2,400 Shoe blocks by November 2nd. Receive 3,600 Shoe blocks by December 2nd. Receive 3,600 Shoe blocks by January 5th. Receive