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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
DLA Land Warren anticipates issuing a solicitation that will result in a firm-fixed price 5-year IDIQ contract for the following item: NSN: 2520-01-569-6437 Noun: Axle Assembly, Autom Part Number: 383...
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...
Repair of 1 Interface Unit, Data Transfer in support of Foreign Military Sales (FMS). Please, see the attached solicitation for further details.
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...
Proposed procurement for NSN 4820012606976 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0358 DAYS ADO Approved sources are 34889 D50818; 34889 D50959-V...
Advertisement U.S. GOVERNMENT Pre-solicitation 0CA3099 General Services Administration (GSA) seeks to lease the following space: State: California City: Carlsbad Delineated Area: City Limits of Carlsb...
THIS IS A PRE-SOLICITATION NOTICE, OTHERWISE KNOWN AS A SYNOPSIS (SUMMARY). THE SOLICITATION PERTAINING TO THIS NOTICE WILL NOT BE AVAILABLE UNTIL APPROXIMATELY 15 DAYS FROM THE DATE OF THIS NOTICE. T...
Description: This is a sources sought synopsis only, not a solicitation announcement and is issued solely for informational and planning purposes. This posting is not a Request for Proposals (RFP) or...
AFMETCAL IDIQ MAC The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description: THIS IS A SOURCES SOUGHT NOTICE ONLY (Not a notice of Solicit...
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...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additio...
Proposed procurement for NSN 6145002392088 WIRE,ELECTRICAL: Line 0001 Qty 4802 UI FT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945004504679 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145000507410 WIRE,ELECTRICAL: Line 0001 Qty 3405 UI FT Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 7 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0083 DAYS ADO Line 0002 Qty 144 UI EA Deliver To: DLA DIST CORPUS C...
Proposed procurement for NSN 2825011965368 VALVE,INLET: Line 0001 Qty 1 UI EA Deliver To: By: 0279 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6650003395458 MIRROR,OPTICAL INST: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4730012692382 ADAPTER,STRAIGHT,PI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 01276 FJ9366-2020-41; 53159 CMC-51-8...
Proposed procurement for NSN 5915014428468 FILTER,RADIO FREQUE: Line 0001 Qty 25 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145005786602 WIRE,ELECTRICAL: Line 0001 Qty 10719 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012251376 CABLE,POWER,ELECTRI: Line 0001 Qty 2526 UI FT Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N/A|N/A|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N/A|N/A|N/A|N...
Proposed procurement for NSN 2090016576043 REFILL BLADE,WIPER: Line 0001 Qty 2381 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 40860 33022. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N9433.23|DEE CLOYD|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
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