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Appendix G, Team Composition, has been posted to the National Aeronautics and Space Administration’s (NASA) Research Announcement (NRA) entitled Human Exploration Research Opportunities (HERO) 2019. T...
CONTACT INFORMATION|4|N713.9|EPN|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Proposed procurement for NSN 3040012863369 GEARSHAFT,SPUR: Line 0001 Qty 11 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
N00164-20-Q-0180 – Battery Testing – FSG 4130- NAICS 335999 ISSUE DATE 16 JUNE 2020 – CLOSING DATE 24 JUNE 2020 – 12:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirement for...
The Bureau of the Fiscal Service Division of Procurement Services, on behalf of the Armed Forces Retirement Home, is issuing solicitation 20342320Q00010 for Pharmacy Services, Intravenous Therapy Prod...
Proposed procurement for NSN 1650008755854 CAP,HYDRAULIC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 93835 1456-593846. The solicitation is an RFQ an...
Proposed procurement for NSN 3040013486492 CONNECTING LINK,RIG: Line 0001 Qty 39 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360015393169 SPRING,HELICAL,COMP: Line 0001 Qty 99 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVI...
Proposed procurement for NSN 2510015799746 FLOOR,BODY,VEHICULA: Line 0001 Qty 3 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Offerors must review all documents attached to this solicitation and submit their offers in accordance with the instructions to Offerors. DESCRIPTION: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMM...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 1650013884929 HEAD,HYDRAULIC MOTO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0754 DAYS ADO Approved source is 93835 20863. The solicitation is an...
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...
This procurement is being solicited as an indefinite Delivery Purchase Order (IDPO) as unrestricted. Solicitation SPE30020RX0024 is designed to place Market Ready Fresh bread and bakery items, all ful...
Proposed procurement for NSN 4140012775798 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO Approved sources are 75477 B3699-1; 75477 R1-3569 CD-3699. The...
Proposed procurement for NSN 2815001267015 GUIDE: Line 0001 Qty 23 UI AY Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Solicitation Number: 12FPC320Q0041 Notice Type: Presolicitation Synopsis: The United States Department of Agriculture (USDA) Farm Production and Conservation – Acquisition Division intends to issue a...
Proposed procurement for NSN 4310011000516 CONNECTING ROD,PIST: Line 0001 Qty 4 UI EA Deliver To: By: 0237 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910013877523 HEAD ASSY,PUMP-INJE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 7PZX0 T12618802; 7PZX0 T2618802. The sol...
CONTACT INFORMATION|4|N713.5|ETB|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 5945015499573 CONTACT SET,INTERRU: Line 0001 Qty 71 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVI...
See attached solicitation for further details
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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