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Page 2 of 6 Page 2 of 5 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6 and is being conducted under FAR Subpart 13; simplified acq...
To provide construction of a 6-inch PVC water main and associated appurtenances, new pumphouse piping plumbing on the Mescalero Apache Reservation in New Mexico. Amendment No. A0001, B01 Attachment 01...
This is a combined synopsis/solicitation for commercial items prepared in accordance FAR Part 12; Acquisition of Commercial Items shall be used as supplemented with additional information included in...
Proposed procurement for NSN 4810012390972 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99657 283679-9003. The solicitation is an RFQ an...
Proposed procurement for NSN 6140014163984 BATTERY ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0318 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6145004363425 CABLE,RADIO FREQUEN: Line 0001 Qty 1143 UI FT Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145010650439 CABLE,SPECIAL PURPO: Line 0001 Qty 1900 UI FT Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
A full description of the requirement can be found in the pre-solicitation notice. Nomenclature/Noun: COOLER,LUBRICATING NSN: 2935-01-319-5010 PR PN: 1583M13P02 (Vendor Part Number: 70018-000) Applica...
Proposed procurement for NSN 6145012046474 WIRE,ELECTRICAL: Line 0001 Qty 1272 UI FT Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012248316 CABLE,POWER,ELECTRI: Line 0001 Qty 1197 UI FT Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6145001990222 WIRE,ELECTRICAL: Line 0001 Qty 4500 UI FT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012023501 CABLE,POWER,ELECTRI: Line 0001 Qty 2500 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6150016743352 CABLE ASSEMBLY,POWE: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6145012022788 CABLE,POWER,ELECTRI: Line 0001 Qty 13500 UI FT Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040016305763 SHAFT ASSEMBLY,STRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 0EYA6 DAAK105738 SEQ 014; 0EYA6 PAAI0...
Synopsis: The United States Marine Corps Systems Command (MCSC), 2200 Lester Street, Quantico, Virginia 22134 intends to procure Inspect and Repair Only as Necessary (IROAN) services and materials for...
Proposed procurement for NSN 6145012248313 CABLE,POWER,ELECTRI: Line 0001 Qty 7700 UI FT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 2768 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6145001165038 WIRE,ELECTRICAL: Line 0001 Qty 1878 UI FT Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, TX is requesting capability statements from contractors in Central Arkansas Area that provide c...
Proposed procurement for NSN 2590011838326 POST: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0331 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 43 UI EA Deliver To: By: 0085 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|x|x|x|x|x|x|x|x|||x...
Proposed procurement for NSN 6145010302333 CABLE,POWER,ELECTRI: Line 0001 Qty 1830 UI FT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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