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NAVSUP Fleet Logistics Center Jacksonville, Florida intends to issue a Request for Quote (RFQ) on or about 15 April 2020. The solicitation will be issued as Full and Open Competition. The period of pe...
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (D...
Item: Tester, Thermal Oxidation NSN: 6630-01-564-5517 PN: 400-001-001 (CAGE 43AS7, Compass Instruments, Inc.) Qty: 12 each basic, 12 each option Packaging: Military A FOB: Destination Note: This procu...
CONTACT INFORMATION|4|APBB.29| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
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The contractor shall provide all labor, tools, materials, supplies, appropriate equipment and supervision, necessary to provide Medical Waste Disposal Services in accordance with all terms, conditions...
The National Forest El Yunque, Supervisors Office (SO) amended the BPA (Blanket Purchase Agreements) for long and short term housing to interested vendor. The USDA Forest Service have traveling employ...
DLA Land and Maritime is preparing to solicit a long-term contract for NSN: 1005-00-565-3670 The current approved manufacturers and associated part numbers for this item are as follows: General Dynami...
Proposed procurement for NSN 5310011443921 NUT,SELF-LOCKING,HE: Line 0001 Qty 730 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N712.10|CJ8|7176053233|martin,christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5330011812507 PACKING,PREFORMED: Line 0001 Qty 790 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The U.S. Army Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC AC), Precision Munitions Instrumentation Division, Telemetry Bra...
The objective of the Crooked River Valley Rehabilitation Project is to address the impacts of historical dredge mining on aquatic habitat conditions. The Crooked River Valley Rehabilitation project wa...
Design/Bid/Build for Fort Campbell Automated Infantry Platoon Battle Course. Estimated Construction Cost is between $5,000,000 and $10,000,000. NAICS code is 236220. Size determination is $39.5M. Plea...
The Naval Air Systems Command (NAVAIR) intends to issue a Firm Fixed Price (FFP) delivery order under Basic Ordering Agreement (BOA) N00019-20-G-0006 to General Electric Aircraft Engines (GEAE), 1000...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Background The U.S. Department of Health and Human Services (HHS), Program Support Center (PSC), Federal Occupational Health (FOH) provides occupational health consultation, direct services, and safet...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|2...
DLA Troop Support Philadelphia is currently looking for additional sources for NSN: 4240-01-515-7154. The nomenclature for this NSN is Self-Contained Air Cylinder. This NSN is currently sole sourced t...
Proposed procurement for NSN 5306016607614 BOLT,CLOSE TOLERANC: Line 0001 Qty 156 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4240015124815 FILTER UNIT,GAS-PAR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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...
Proposed procurement for NSN 5310011414098 WASHER,SPRING TENSI: Line 0001 Qty 14174 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N761.35|S34|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
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...
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