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****AMENDED 10 SEP 2019: Add Attachment for Questions and Answers (Q&A)**** ****AMENDED 23 OCT 2019: Updated Q&A attachment with new qiestions (#9-12 in the attachment). Also, update the TDP transmitt...
RFP ISSUE DATE: DECEMBER 30, 2019 Solicitation for End Item: KC135: NSN: 1560 008174287; TRACK, FAN REVERSER. PR 1000083389. Boeing, CAGE 81205; P/N 65-11682-10. Configuration Control item. CRITICAL A...
RFQ-036C25819Q0333 is cancelled and being reissued under RFQ-36C25820Q0058. PRESOLICITATION NOTICE: The Department of Veterans Affairs, Regional Procurement Office West, Network Contract Office (NCO)...
DESCRIPTION OF WORK: The work consists of furnishing all plant, labor, materials and equipment for removing the existing concrete toe ditch with headwalls and reinforced concrete pipe, installing the...
Proposed procurement for NSN 1680015728108 COVER,IRS EXHAUST,A: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 09ZJ4 3315AS330. The solicitation is an RF...
Proposed procurement for NSN 1560016205803 FOAM SEGMENT,EXPLOS: Line 0001 Qty 361 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 76823 74A586400-3412. The solicit...
Repair, install and replace fences and force protection equipment within USAG Bavaria, Grafenwoehr Military Community
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13, as supplemented with additi...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
National Stock Number (NSN) 1680 991846195 PR: 0077281418 - ISSUE DATE: 27 DEC 2019: CLOSING DATE: 27 JAN 2020 This solicitation will result in a Definite Quantity Contract / Firm Fixed Price for the...
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
36C25520Q0088 This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the par...
MARKET RESEARCH ONLY. This posting is to determine the amount and types of contractors available and capable of the requirement. This is not a solicitation for proposals. Please submit your capability...
Posted the Questions and Answers
TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 180 DAYS ARO. Configuration Control item. Critical Application item. NAICS is 336413. This is 100% small business set aside, full and open after excl...
Solicitation for End Item: P-3 Aircraft, Windshield, Panel A, NSN: 1560-00-866-6686, 1000084056. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 120 DAYS ARO. Configuration Control item. Critic...
This requirement is for an Indefinite Quantity Contract for NSN 8140-01-093-3828; RUNNER, WOOD, In Accordance With (IAW) Basic Drawing NR 18876 10252097. The requirement is being solicited on as 100%...
Proposed procurement for NSN 5995014632113 WIRING HARNESS,BRAN: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the...
Until further notice from date 12/10/2019 RFQ-36C24420Q0142 will be in inactive status. This package will be published for public view and encourage all vendors to reply in the RFI section.
N00164-15-G-GT04-0012 - - SOLE SOURCE - - COMPONENTS FOR ELECTRONIC ACCESS CONTROL AND INTRUSION DETECTION SYSTEMS - FSC 6350 - NAICS 561621 Anticipated Issue Date 10 DEC 2019 – Anticipated Closing Da...
The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to HINES CMOP to replenish stock. The Product Code is 6505, Drugs...
Proposed procurement for NSN 5305008549865 SCREW,MACHINE: Line 0001 Qty 3 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306013379108 BOLT,SHEAR: Line 0001 Qty 94 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3020015892402 SPROCKET WHEEL SEGM: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5310011976619 NUT,SELF-LOCKING,PL: Line 0001 Qty 203 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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