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CAE plans to offer training courses for staff of domestic audit and accountability organizations. CAE has a need for a software/web-based capability that will enable the Center to electronically annou...
Repair of NSN: 6650010571110BM The solicitation due date has been extended 15 days to 28 April 2020. A revised solicitation FA825020Q0527-1 has been attached. No other terms and conditions have been c...
Soil Remediation service for Whiskeytown National Recreation Area
SUBJECT: Solicitation Number 19AJ2020R0001 Life Insurance for Local Staff of the U.S. Embassy Baku, Azerbaijan Dear Prospective Offeror: The Embassy intends to conduct a pre-proposal conference, and a...
NSN 6K-8145-002609556-YX, REF NR P069-1, QTY 4386 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| NAVY USE OF ABILITYON...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0030 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
CONTACT INFORMATION|4|ZIBC|GVL|717-550-3134|amanda.l.long@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
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...
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...
SOLICIATION AMENDMENT
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for the Charleston VA CMOP location. The Product Code is 6505, the NA...
CONTACT INFORMATION|4|ZIBC|GVL|717-550-3134|AMANDA.L.LONG@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPEC...
Architect-Engineering (AE) Services to conduct an Existing Building Evaluation of a 63,000 square foot facility housing the Division Chaplain offices, a sanctuary, and Child Develop Center with classr...
NSN 7H-3010-015346247-A3, TDP VER 004, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 3010, 015346247, A3, ACTUATOR,ELECTRO-ME, 10814 MODEL GS...
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-5325-015228196, TDP VER 003, QTY 67 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 67 EACH OFRETAINING RINGS, NSN...
Proposed procurement for NSN 5340016224600 PLUG,PROTECTIVE,DUS: Line 0001 Qty 8 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 3110013874993 CONE AND ROLLERS,TA: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 8010014933190 POLYURETHANE COATIN: Line 0001 Qty 400 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0057 DAYS ADO This is a qualified products list (QPL) item. The solici...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18...
Proposed procurement for NSN 5340012710258 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0294 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5306015162651 BOLT,MACHINE: Line 0001 Qty 9 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 59747 578668. The solicitation is an RFQ and w...
Request for Information (RFI) New Sequencer General Information: This is an RFI as defined in FAR 15.201(e) to ascertain whether a commercial item exists that provides the capabilities described herei...
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