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The U.S. Department of Education (Department) anticipates the release of the 2020 Small Business Innovation Research Program (SBIR) Phase I solicitation on or about January 15, 2020. The purpose of th...
Proposed procurement for NSN 5340009118502 TURNBUCKLE BODY: Line 0001 Qty 28 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Reference attached RFQ for details.
Repair/Overhaul of the F-100-PW-220 229 Fan Turbine Case; NSN: 2840-01-321-7858; P/N: (Input) 4080063, 4072388, 4079297, 4079430; (Output) 4080063
The U.S. Department of Education (Department) anticipates the release of the 2020 Small Business Innovation Research (SBIR) Program Phase II Special Topic solicitation on or about January 15, 2020. Th...
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...
CONTACT INFORMATION|4|N713.9|BSH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
SOURCES SOUGHT SYNOPSIS for Building 8 North Phase E Corpus Christi Army Depot (CCAD) Naval Air Station (NAS) Corpus Christi, Texas Fort Worth District, USACE W9126G20R2817 This is a SOURCES SOUGHT an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Solicitation Number: W50S85-20-R-0005 Restrictions: Service Disabled Veteran Owned Small Business (SDVOSB) Title: Airfield Management Services Location: Selfridge Air National Guard Base, MI 48045 (Ma...
CONTACT INFORMATION|4|N713.9|BSH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE YOU MUST: 1. R...
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...
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The Huntington District Corps of Engineers intends to procure a contract for Mowing and Maintenance Services for Sutton Lake, Sutton, WV, U.S. Army Corps of Engineers, Huntington District. Performance...
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|scott.youngblood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
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...
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...
The U.S. Department of Education (Department) anticipates the release of the 2020 Small Business Innovation Research (SBIR) Program Phase II solicitation on or about January 15, 2020. The purpose of t...
Proposed procurement for NSN 2815015329535 PARTS KIT,DIESEL EN: Line 0001 Qty 536 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8305006339846 FELT SHEET: Line 0001 Qty 170 UI SF Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 770 UI SF Deliver To: ARIZONA INDUSTRIES FOR...
Proposed procurement for NSN 4730007939809 ADAPTER,STRAIGHT,PI: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 1240015297508 CASE,OPTICAL INSTRU: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 1KNH1 CC-3857BA-2; 81395 8411043-2. The...
Proposed procurement for NSN 2590014805656 PARTS KIT,WINCH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 2510014490277 PANEL,BODY,VEHICULA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
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