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DISCLAIMER: This Request for Information/Sources Sought Notice is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to th...
A. This RFP is in accordance w ith terms and conditions of basic MATOC Area IV Contract Numbers; W91QVN-18-D-0080, 0082, 0084, 0085, 0089, 0090, 0091, 0092, 0113, 0115, 0116, 0118, 0119, 0120, 0121, a...
Proposed procurement for NSN 5342012969750 LATCH,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0018 DAYS ADO Approved source is 08484 14308-2. The solicitation is an R...
The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of DSCSA SOFTWARE (See description below...
***This is a request for information only. This is not a request for quote/proposal/bid and there is no solicitation package available at this time.*** The Air National Guard, 131st Mission Support Gr...
Proposed procurement for NSN 5340016127052 HANDLE,CRANK: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 4BWX1 200-003. The solicitation is an RFQ and...
Proposed procurement for NSN 6630010964792 TEST KIT,OIL CONDIT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0015 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5330014570598 PARTS KIT,SEAL REPL: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO Approved source is 0EYA6 WLP001284-001. The solicitation i...
Proposed procurement for NSN 2915007280004 SLEEVE AND PISTON: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0385 DAYS ADO Approved source is 45934 725608-1. The solicitation is...
Proposed procurement for NSN 5306014526296 BOLT,MACHINE: Line 0001 Qty 3500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Perry Point, Maryland VAMCS Building 314 Bowling Alley Supply all labor and materials to provide the following. Rebuild Four (4) four Brunswick A-2 Pinsetters to consist of disassembly, inspect, clean...
FRC East, MCAS Cherry Point, NC has a requirement for Rental & Maintenance of Deionization Water Softening System, Cartriges and Carbon Tank Exchange It is the Government’s intention to issue a firm-f...
Proposed procurement for NSN 5315011725118 PIN,GROOVED,HEADLES: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0023 DAYS ADO Approved sources are 17576 1168812-1; 45934 1168812-1. T...
Proposed procurement for NSN 3110993868001 BEARING,BALL,ANNULA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0019 DAYS ADO Approved sources are K0018 FB12987; U0J60 82404911. T...
The purpose of this contract is to purchase a Competency Development Package that provides nation-wide access to quality learning opportunities in HRSA competency developmental areas for 250 regional...
U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquisition Program (AAAP): City: Norwalk State: CT Delineated Area: Within the city limits of Norwalk, CT Mini...
PERFORMANCE WORK STATEMENT INSPECT & CLEAN COOKING EXHAUSTS POST WIDE The contractor shall provide all labor, equipment, materials, and supervision necessary to perform inspection and cleaning of cook...
This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "...
Proposed procurement for NSN 5975011170591 PROTECTOR,ELECTRICA: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG02 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
Proposed procurement for NSN 5340002303252 STAY,LOCKING: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Approved source is 21269 A624-1460-1. The solicitation is a...
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG07 by way of reference as a RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanc...
The Bridging the Gap Plus (BG+) program will develop new approaches to treating spinal cord injury by developing systems that address acute injury stabilization regenerative therapy as well as chronic...
Proposed procurement for NSN 5990006050391 STATOR,SYNCHRO: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0020 DAYS ADO Approved source is 25583 557-1832-01. The solicitation is an...
Proposed procurement for NSN 5310016714382 WASHER,FLAT: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 32067 7001621-2; 34449 7001621-2; 82577 7001621-...
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