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PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN 110 IRVING ST, NW; WASHINGTON, DC 20010. This is a combined synopsis/solicitation for commerci...
Proposed procurement for NSN 4820012803103 VALVE,EXPANSION: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 45934 4100520. The solicitation is an...
Proposed procurement for NSN 1680016189529 DOOR ASSY AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 97499 901-060-860-110. The solicitation...
Proposed procurement for NSN 5945016169630 RELAY,ELECTROMAGNET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 04804 6D30579G01. The solicitation is an RF...
Proposed procurement for NSN 6150016428359 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 97499 201026760-30. The solicitation i...
Proposed procurement for NSN 6220014262245 LIGHT,INDICATOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 5998001486167 CIRCUIT CARD ASSEMB: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 0SML3 10029905-101; 94580 10029905-101....
Two-Phase Design-Build Selection for three (3) Single Award Task Order Contracts (SATOC) under which task orders for General Construction are expected to be issued for projects within the three state...
Proposed procurement for NSN 4920015256197 REMOVEABLE HARD DRV: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is...
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN 8901 ROCKVILLE PIKE BETHESDA, MARYLAND 20889-5600. This is a combined synopsis/solicitation fo...
Proposed procurement for NSN 6680012253828 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 3H889 5822118-101. The solicitatio...
Proposed procurement for NSN 5895011821104 RECEIVER GROUP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved sources are 4830...
Proposed procurement for NSN 5998015620612 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 04804 6D29934G01. The solicitation is an RF...
Proposed procurement for NSN 1560013126200 CEILING INSTALLATIO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
SOLICITATION NO. N40085-20-R-0075 DESIGN-BID-BUILD (DBB) BUILDING 13 BASE COMMUNICATIONS RENOVATION, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE THIS ACQUISITION IS BEING SOLICITED AS A TOTAL SMALL BUSI...
Proposed procurement for NSN 1560012276612 REGULATOR,FUEL TANK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 3H889 2820088-101. The solicitation is...
AN AMENDMENT 0001 IS ISSUED TO THE SOLICITATION TO PROVIDE RESPONSES TO QUESTIONS RECEIVED FROM INDUSTRY. IN ADDITION, THE AMENDMENT INCLUDES REVISIONS TO ALLOW FOR OFFERORS TO REQUEST WAIVER OF FIRST...
Proposed procurement for NSN 1680012167975 PANEL ASSEMBLY,AUXI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved sources are 61174 123AV60635-1; 79RG9 123AV60635...
Proposed procurement for NSN 1680004940968 GUIDE,CABLE HOIST: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 08484 BL-6910. The solicitation is a...
7/29/2020 - Abstract of Offers - Construction -- 7/17/2020 - Amendment 00007 - Site Visit Meeting Minutes, Update Construction Wage Rates -- 6/19/2020 - Amendment 00006 extend bid due date, establish...
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Proposed procurement for NSN 5365008540192 SPACER SET,RING: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 99551 2481698. The solicitation is an RFQ...
N00164-20-Q-0266 – SOLE SOURCE – REPAIR OF TWO (2) MIDS FAN ASSEMBLY – FSG JO16 - NAICS 811219 ISSUE DATE 29 JUL 2020 – CLOSING DATE 05 AUG 2020 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface...
Proposed procurement for NSN 1560016072419 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 78286 70207-22201-068. The solicitation is an RFQ...
Proposed procurement for NSN 5998015505349 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 76301 A06G3297-2. The solicitation...
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