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Overhaul, Repair and Remanufacture of National Stock Numbers listed below NSN Part Number Application 2840010041794RV 748688 B-52, E-3, E-8, O/WC-135 2840010041796RV 748685 B-52, E-3, E-8, O/WC-135 28...
Proposed procurement for NSN 3120016486464 BEARING,PLAIN,SPHER: Line 0001 Qty 377 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 99551 2887668. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 12, as supplemented with additional information...
NSN 0Q-4720-016427730-B9, REF NR 70-061H000T176A, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
The Forest Service anticipates awarding a firm-fixed price service contract to complete a cultural resource inventory of 5,300 acres of restoration units on National Forest lands on the Hebgen Lake Ra...
CONTACT INFORMATION|4|N97113A|FPA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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-8040-016590661-X3, TDP VER 003, QTY 9 BG, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
NSN 7R-1680-016098959-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Synopsis 47PC1120R0010: GSA 14th floor Space Consolidation Construction Project. The General Services Administration (GSA), Public Building Service, Upstate Acquisition Management Division, Region 2,...
CONTACT INFORMATION|4|N743.7|WVN|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of Tailstock for the Puget Sound Naval Shipyard & IMF., Maintenance operations. This requirement will be solicited on an Un...
CONTACT INFORMATION|4|N743.7|WVN|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416), and fulfills the synopsis and advertising requirements pre...
To provide all personnel, equipment, tools, materials, supervision, non-personal services, and other items necessary to procure, install, service and maintain Electronic Security Systems (ESS). ESS ca...
CONTACT INFORMATION|4|N712.16|BH1|717-605-1226|joanne.meehan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
N00164-20-Q-0151 – LIGHT FLASH DIFFUSIVITY ANALYZER SYSTEM – FSG 66 - NAICS 334516 ISSUE DATE 09 APR 2020 – CLOSING DATE 16 APR 2020 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cent...
The Army Contracting Command-Redstone (ACC-R) has a requirement for the manufacture of 56 each M34 HELLFIRE Dummy Missiles, APN 13007376, NSN 6920-01-133-4438, delivered in a HELLFIRE II Universal Con...
Good Day to you, I have a solicitation for a Lead Assembly, Elect that I hope you will be able to quote on. If choosing to quote, please complete and return the solicitation packet to me by the close...
The subject requirement is for the acquisition of 5 NSNs. The FSC of this requirement is 2940 and 4330. An Indefinite Quantity Long Term Contract will have a three base year period and two 1 year opti...
Dear Prospective Offerors, The purpose of this Amendment#1 of the USAID Local Impact Governance Solicitation is to: Provide a copy of the amended Solicitation with updated sections highlighted in yell...
Proposed procurement for NSN 1560005235299 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 1560016602174 SUPPORT,STRUCTURAL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved source is 98897 342279-11. The solicitation...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary; the Government will...
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