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1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) P-8; (RM) 38; (FL) 1; 3101 J DAVID JONES PARKWAY, SPRINGFIELD, IL, 62707/CCI, AN...
Please see attached requirements documents and Sol N4008520B2557
Proposed procurement for NSN 6145014611357 WIRE,ELECTRICAL: Line 0001 Qty 764 UI FT Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The Lake States Acquisition Team announces a requirement for a vibratory hammer/sheet pile driver for the Chequamegon Nicolet National Forest. This is a combined synopsis/solicitation for commercial i...
CONTACT INFORMATION|4|N97113A|FAC|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The Office of the Deputy Assistant Secretary of Defense for Nuclear Matters (ODASD/NM) seeks to identify existing modeling and simulation (M&S) capabilities to provide quantitative data and enable ana...
NSN 7H-6625-012623010, TDP VER 007, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6625, 012623010, TEST SET,ELECTRONIC, 414095-1, DELIVER TO...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) COMMERCIAL LEASE USING THE IQO PROCESS BETWEEN BLDG 470, RM 140; 352 BULLPUP STREET, VIRGINIA BEACH, VA...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5985013991736 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 0ESR2 302502-502. The solicitation is an RFQ...
Proposed procurement for NSN 1560011173938 WINDOW PANEL,AIRCRA: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N713.9|ETA|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 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitation is...
The objective of this project is to: 1. Replace the existing scullery equipment at east and west dishwashing rooms of Dorie Miller Galley. 2. Replace existing drywall with green board. All walls insid...
CONTACT INFORMATION|4|N713.7|EFH|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
Page 4 of 4 Madison, WI The U.S. Department of Veterans Affairs (VA) is Requesting Information regarding the availability of 30,000 Net Usable Square Feet (NUSF); 40,500 Rentable Square Feet (RSF) of...
NSN 7H-6110-016523852, TDP VER 002, REF NR FX-455, QTY 4 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible to r...
Proposed procurement for NSN 3010013382506 COUPLING HALF,SHAFT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 3H889 2492626. The solicitation is an...
Proposed procurement for NSN 4520015758925 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved sources are 74924 350-194094; 74924 L350N1:E24786 P...
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 66935 364-48543-000. The solic...
Proposed procurement for NSN 4820000559205 VALVE,BUTTERFLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1730016833431 COVER,AIRCRAFT GROU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 3Z9L5 122038. The solicitation is an RFQ a...
Proposed procurement for NSN 2590251627427 MOUNTING ASSEMBLY,P: Line 0001 Qty 3 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0020 DAYS ADO Approved source is N0013 60229298-03-C18-L01. The solicit...
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