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The Department of Defense Education Activity (DoDEA) requires student textbooks, teacher editions (if available), related digital resources, and virtual professional learning for grades 6-12 Spanish,...
NSN 7H-2010-996667659-P2, TDP VER 001, REF NR 617252050 REV - FIND NO 25, QTY 4 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5340LN0029544 CLAMP ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 26512 123ELP10050-301; 79RG9 123ELP10050-...
NSN 7H-3010-015663540-X3, TDP VER 008, REF NR 1106614, QTY 8 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd...
Proposed procurement for NSN 7320015292286 CABINET,MOBILE HOLD: Line 0001 Qty 24 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0030 DAYS ADO Approved sources are 0U5N7 47011063; 6YLT6 17-1017. The...
************************* 5 Mar 2020 ************************** Notice 1. The purpose of this notice is posting of the Solicitation. No change in estimated Milestone dates below which are for your “pl...
Amendment 1: Extended the response date to 25 MAR 2020. Added revised PWS (see attached). Updated CLIN 0001 to reflect changes made to the PWS.
NSN 1630-010613729, PR: 82093673, ITEM: WHEEL,LANDING GEAR. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 86 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE ISSUED FOR...
Proposed procurement for NSN 2510013000225 TORSION BAR,SUSPENS: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Please see attached draft Performance Work Statement (PWS)
Proposed procurement for NSN 5315011269487 PIN,STRAIGHT,HEADLE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Solicitation to establish a single award two year IDIQ for Limiter, Electrical assets. See solicitation documents and attachments for requirement details. 12 Feb 2020 - Solitication Amendment 0001 pos...
The US Forest Service is in need of construction and maintenance services for a variety of road, bridge, and structure work on Forest Service roads, trails, and at developed recreation and administrat...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 8010015362362 COATING COMPOUND,NO: Line 0001 Qty 340 UI CN Deliver To: NAVAL SUPPLY CENTER By: 0005 DAYS ADO Approved source is 88444 5 GALLON CAN LSA TRAX COAT. The solic...
CONTACT INFORMATION|4|N713.13|EC4|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
NSN 7H-6130-016467690, TDP VER 001, REF NR FSB0061886, QTY 2 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 2 each POWER SUPP...
NSN 7H-5998-016419583, TDP VER 001, REF NR FSB0058459, QTY 2 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 2 each CIRCUIT CA...
NSN 1R-1680-016822798-P8, REF NR 4987717-4, QTY 189 EA, DELIVERY FOB ORIGIN
NSN 7H-6140-013170954, TDP VER 003, REF NR 401-6357155-1, QTY 6 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 6 each BATTERY...
NSN 7H-7021-016152530, TDP VER 004, REF NR 8269520-2, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as...
"REPAIR OUTDOOR SWIMMING POOL, B1416, OSAN AIR BASE" THIS IS MATOC NON-WORK PLAN RFP FOR THE FOLLOWING CONTRACTORS ONLY: CONTRACT NO.: W91QVN-18-D-0053, -0054, -0056, -0057, --0058, -0059, -0060, -006...
This is a request for quotation (RFQ) for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement...
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