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PLEASE NOTE: THIS IS NOT THE SOLICITATION The Army Contracting Command - NJ, intends to award a Firm Fixed Price contract as a result of the solicitation that will be posted. Services include but are...
Proposed procurement for NSN 4730011798733 FITTING,PIPE: Line 0001 Qty 75 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
PLEASE NOTE THIS IS NOT THE SOLICITATION The Army Contracting Command - NJ, intends to award a Firm Fixed Price purchase order as a result of the solicitation that will be posted. Services include but...
Proposed procurement for NSN 4820012322828 VALVE,CHECK: Line 0001 Qty 456 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Pre-Solicitation Notice Mowing Services for Dam Embankment, Dikes I & II, and Trail Areas Waurika Lake, OK W912BV20Q0017 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT)...
The purpose of this announcement is to provide industry an opportunity to review the DRAFT Instructions, Conditions and Notices to Offerors (Section L) and Evaluation Factors for Award (Section M) and...
The United States Department of State (DOS) has a requirement for a qualified Contractor to provide local guard services at the U.S. Mission Canada. The Mission requires a secure environment to conduc...
Pre-Solicitation Notice Mowing Services for Public Use Areas, Project Office and Overlook Waurika Lake, OK W912BV20Q0018 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT)...
NSN 7R-5895-011629314-SF, TDP VER 003, REF NR 622-5663-002, QTY 5 EA, DELIVERY FOB ORIGIN
NSN 7H-4310-012483144, TDP VER 006, QTY 5 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 sour...
THIS ITEM IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS ONLY. PRON:D19H0300D1. The Government proposes to acquire on a five-year Indefinite Delivery Indefinite Quanitity(IDIQ) contract with a maximum...
NSN 1R-1680-016586551-F7, REF NR 902862-01, QTY 10 EA, DELIVERY FOB ORIGIN
N00164-20-Q-0051 – SOLE SOURCE – Repair and Calibration of Trident SSBN/SSGN equipment requirements, Model 3605A-1-101 Serial Numbers 18157, 18262, 31050– FSG J0 - NAICS 334513 ISSUE DATE 17 DEC 2019...
NAVSUP Fleet Logistics Center Puget Sound, in support of NAVY REGION NW, is negotiating on for a firm fixed price SUPPLY- type contract: K-STYLE RACKS For the USS Carl Vinson. This requires manufactur...
NSN 7R-6110-015135241-EE, TDP VER 005, REF NR 1151942-3-1, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--F...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
NSN 7H-6680-014154596, TDP VER 005, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6680, 014154596, INDICATOR,LIQUID QU, 31320-0105, DELIVER...
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO This is a source controlled drawing item. Approved sourc...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
DESCRIPTION: ****ATTENTION**** FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO Fletcher A. Seldon, Contracting Specialist VIA EMAIL AT fletcher.a.seldon.civ@mail.mil. NO TELEPHONE...
Proposed procurement for NSN 1560010485089 FRAME,AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Solicitation: NSN 1H 4730-00-234-5989 X6; STRAINER ELEMENT, SE; QTY 23 EACH; FULL SOLICITATION ATTACHED; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POC TO SUBMIT A QUOTE.
NSN 7H-5998-015542935, TDP VER 004, REF NR DGY 201XL, QTY 1 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. This part must be acquired from/repaired by a source(s) specified on a sou...
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement in support of an Armament Retooling and Manufacturing Support (ARMS) project to building a trans loading pad between...
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