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This is a Request for Information (RFI). The Regional Contracting Office for the 414th CSB in Vicenza, Italy will use the responses to this RFI to determine potential responsible vendors capable of pr...
The purpose of this amendment is to make the following changes to the Combined Synopsis/Solicitation: The quantity of CLIN 001, of the Supply Price Schedule (page 3), is changed: From: 1,700 To: 4,700...
N0016420Q0129– BALL BEARINGS – FSG/FSC/PSC 3110– NAICS 332991 Issue Date: 9 APR 2020 – Closing Date: 30 APR 2020 – 4:00 PM Time Eastern This solicitation is being issued pursuant to the procedures at...
AMENDMENT 0005: The purpose of this amendment is to change the contract length term from 5 years to 3 years and to change the guaranteed contract minimum. Proposals are due by 08 MAY 2020 at 2:00 PM E...
Proposed procurement for NSN 1620001177274 TRUNNION,DRAG BRACE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0021 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
The Virginia Contracting Activity is pleased to announce that an RFI has been posted to NSA ARC. Please visit www.nsaarc.net in order to get the entire contents of the RFI. This RFI will only be avail...
NSN 1R-1680-LLMC70656-GF, REF NR 74A731270-2007, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
The purpose of this amendment is to extend the response date to May 18, 2020 @ 3:00 pm. All other requirements remain the same.
Project # 541-18-105: Replace Surgery Roof - This project is at the Louis Stokes VA Medical Center (VAMC) located, in Cleveland, OH. This project will replace the existing roof above the surgery suite...
Proposed procurement for NSN 4320015790722 PUMP,HYDRAULIC: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 75Q65 3590335. The solicitation is an RFQ and...
Proposed procurement for NSN 2541013588635 LADDER,VEHICLE BOAR: Line 0001 Qty 13 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560014565201 TRAILING EDGE ASSY,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Approved source is 8V613 7-311131290-1. The solicitation is a...
Proposed procurement for NSN 2590016180217 MODIFICATION KIT,VE: Line 0001 Qty 3 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005015661816 GYRO AND ACCESSORY: Line 0001 Qty 10 UI EA Deliver To: By: 0299 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005005703714 GUIDE,SCOOP,AFT: Line 0001 Qty 1 UI EA Deliver To: By: 0368 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 1045014910569 PARTS KIT,LAUNCHER,: Line 0001 Qty 376 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1095015472375 BLOCK,SWAY BRACE,BO: Line 0001 Qty 40 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
THIS NOTICE SERVES AS AN AMENDMENT TO/AND SUPERCEDES SPRTA1-19-R-0111. LINE ITEM 0001 IS BEING REDUCED TO 0 EACH. LINE ITEM 0003 IS ESTABLISHED AT 8 EACH SURPLUS. LINE ITEM 0002 REMAINS UNCHANGED
Proposed procurement for NSN 2590010835427 SHIELD ASSEMBLY,BUL: Line 0001 Qty 33 UI AY Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815015477139 REPAIR KIT,DIESEL E: Line 0001 Qty 5 UI KT Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005016654501 SEAR: Line 0001 Qty 975 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1045009986197 SUPPORT SUBASSY,FLA: Line 0001 Qty 11 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005011161469 PIN ASSEMBLY,LANYAR: Line 0001 Qty 15 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590016129619 FRAME,CLAMPING: Line 0001 Qty 38 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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