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5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Due to no proposals received against solicitation 36C78620R0054, this new solicitation under 36C78620R0087 is being posted using the Tiered Evaluation process. See solicitation for details.
NSN 7E-5820-015835402, TDP VER 002, QTY 2 EA, DELIVER TO Q95468, MOOG INC, SALT LAKE CITY, UT 84119-1112, INDUCTION NIIN IS 7E, 5820, 015835402, RECEIVER-TRANSMITTE, CA70608-001. The Government does n...
Whaiteface and Cadotte campground prospectus, Superior National Forest, Northeast, MN.
Adding back in the attachments. The purpose of this amendment A00001 is to incorporate the following documents to the subject solicitation: A. 658-317 Final Specification Volume II B. 658-317 Electric...
NSN 7G-5810-010269621-CC, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Responses to this RFI 36C26220Q1267 must be received no later than Friday August 7, 2020 at 12:00 P.M. THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AN...
Proposed procurement for NSN 4920009237116 AMPLIFIER,ISOLATION: Line 0001 Qty 30 UI EA Deliver To: 119TH ENGINEER COMPANY By: 0020 DAYS ADO Approved source is 06481 228526. The solicitation is an RFQ...
Description
Proposed procurement for NSN 1680010056256 SHAFT,ACTUATOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 17472 103C129-1; 45934 103C129-1. The solicit...
Proposed procurement for NSN 4820011723501 VALVE ASSEMBLY,FUEL AN: Line 0001 Qty 1 UI EA Deliver To: THE BOEING COMPANY By: 0005 DAYS ADO Approved source is 3H889 2790535-101. The solicitation is an R...
This is an amendment to solicitation 36C24820Q1235 to extend the solicitation closing date from 08/04/2020 11:00 AM ET to 08/06/2020 3:00 PM ET. All other terms and conditions remain the same.
AMENDMENT 0001: The purpose of this amendment is to Change A: release date to 8/4/2020 Change B: Closing Date 8/19/2020 at 12:00 AM All other Terms and Conditions Remain the Same. N0016420Q0284– TRAIN...
Proposed procurement for NSN 5998016692490 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 03538 7327468G3. The solicitation is an RFQ...
This is a pre-solicitation notice in accordance with the Federal Acquisition Regulation (FAR 5.203(a). The Mission & Installation Contracting Command MICC- Fort Buchanan has a Request for Quote (RFQ)...
N00164-20-Q-0271 – SOLE SOURCE – ROOT CAUSE ANALYSIS – FSC J099- NAICS 811219 ISSUE DATE 22 JUL 2020 – CLOSING DATE 05 AUG 2020 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (...
NSN 7R-2995-015574993-YR, REF NR 449-063-100-101, QTY 17 EA, DELIVERY FOB ORIGIN. The Government does not have adequate data, lacks rights to data, or both needed to purchase / contract repair of this...
See attached
AMENDMENT 0002: An amendment has been processed to include draw ing 7450888-1 REV -. Interested vendors must be listed and verified in JCP prior to receiving this draw ing for requirements under N0016...
NSN 7R-1730-016281403-EY, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
NSN 7H-4320-015914007, TDP VER 004, REF NR N-998-6019-B-003, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quali...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for an EchoBed X_ Height...
Proposed procurement for NSN 1560012466384 PARTS KIT,GRAPHITE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
This is a Sources Sought Notice for Window Cleaning and Power Washing Services for the Ann Arbor VA Medical Center in Ann Arbor, Michigan. The contractor shall furnish all necessary labor, supervision...
Proposed procurement for NSN 1680015322852 WHEEL ASSEMBLY MAIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0549 DAYS ADO This is a source controlled drawing item. Approved sou...
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