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Technology Licensing Opportunity - This is not a procurement. Idaho National Laboratory (INL), managed and operated by Battelle Energy Alliance, LLC (BEA), is offering the opportunity to enter into a...
Avery Office Janitorial Services, St Joe Ranger District, Idaho Panhandle NF. The performance based services are to be provided at the St Joe Ranger District Office building located at 34 Hoyt Drive,...
SOLE SOURCE – Henkel Hysol Two Part Epoxy: N0016420Q0062 – SOLE SOURCE – Henkel Hysol Two Part Epoxy –PSC 8040/ – NAICS 325520 Issue Date: 09 JAN 2020 – Closing Date: 21 JAN 2020 – 2:00PM Eastern ITEM...
DLA Aviation Richmond intends to issue a solicitation to procure 1 each ENGINE LATHE with contract completion required in 30 days ARO. Complete technical data package VIBB 17-30-1072 including all des...
The Naval Surface Warfare Center, Corona Division (NSWCCO) anticipates a requirement for commercially available Oxygen Clean Low Pressure Calibrators IAW the attached Calibration Standards Specificati...
Furnish all planning, supervision, administration, and labor necessary to perform Occupational Health Physician and Medical Services for the U.S. Army Corps of Engineers (USACE) South Atlantic Divisio...
This is a Request for Information (RFI), not a solicitation. Please see the attachment for details. Thank you.
SUBJUBJECT: Occupational Health Medical and Physician Services for the Region of South Atlantic Division, U. S. Army Corps of Engineers, Mobile District in AL This procurement is solicited as an unres...
Page 19 of 19 RFQ FOR COMMERCIAL ITEMS GENERAL INFORMATION Document Type: Combined Synopsis Solicitation Solicitation Number: 36C78620Q0093 Post Date: 01/22/2020 Original Response Date: 02/12/2020 at...
By Pass Door Assembly 1560-01-575l-1157 PN CE01167D25LGNA Housing, Pressure 5930-01-575-1781 PN CE01167D988LGNA Housing 5930-01-575-2919 PN CE01167D987LGNA Fan, Vaneaxial 4140-01-559-7061 PN CE01167D6...
Proposed procurement for NSN 2840007682115 FLANGE,HEATSHIELD: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0675 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 4820014756086 VALVE,SAFETY RELIEF: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO This is a source controlled drawing item. Approved source...
NSN 1H-4470-010531585-X3, TDP VER 008, QTY 42 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 6150012615694 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|ZIAB2|AAJ|7175503142|LUKE.PEELING@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
NSN 1H-1355-015610794, TDP VER 008, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governmen...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 1H-6685-016127914-X5, TDP VER 002, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Proposed procurement for NSN 5315004773589 PIN,STRAIGHT,HEADED: Line 0001 Qty 3650 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
CONTACT INFORMATION|4|N762.25|P2O|2156970635|LORISSA.LUCKENBILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 3020015183215 SPROCKET WHEEL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 2510016593780 RING ASSEMBLY,TURRE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
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