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I would like to have your price quote for the attached. Please put check mark in 52.204-24, 52.204-26 and 252.209-7999 in Original. (see attached REF PAGE 7 11 31 as ref) Please fill out M62613-20-Q-0...
Proposed procurement for NSN 6150013039962 WIRING HARNESS,BRAN: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO The solicitation is an RFQ and will be available at...
SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type: FD2020-xx-xxxxxx Sources Sought Title: Production of Paveway II Laser Guided Bomb (LGB) Computer Control Groups (CCG) and Airfoil Groups (AFG...
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 10 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0155 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By:...
Proposed procurement for NSN 5985013303384 COUPLER,DIRECTIONAL: Line 0001 Qty 463 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 81755 16E4004-803. The solicitation...
NASA/NSSC has a requirement for MPL enlcosures/shutters [Statement of Work attached] NASA/NSSC intends to issue a sole source contract to Aether Embedded LLC under the authority of FAR 13.106-1(b)(1)(...
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
Proposed procurement for NSN 2840007682115 FLANGE,HEATSHIELD: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Item Name: Tire, Pneumatic, Vehicular NSN 2610-01-678-8323 UNIT OF ISSUE: EA Destination Information: FOB Destination Government Requested Delivery Days: 60 days NAICS Code: 326211; small business siz...
Pendills Influent Water Pipeline
Proposed procurement for NSN 5998015801772 CIRCUIT CARD ASSEMB: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The Department of Veterans Affairs, VISN 15 Contracting Office CMOP Division intends to release a commercial solicitation for Mops Laundry Service for our Chelmsford, MA CMOP facility. The NAICS code...
Proposed procurement for NSN 5998015801686 CIRCUIT CARD ASSEMB: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for Readjustment Counseling Service for the Citrus Heights Vet Center. The solicitation number for this RFQ is 36C26120Q...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This is NOT a solicitation, but market research to determine potential sources for Surgical Instrument Sharpening and Repair Services to be performed on-loc...
Proposed procurement for NSN 5998014175219 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 14304 10497-1400-01. The solicitation is an...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See bet...
Proposed procurement for NSN 1560009268328 PANEL ASSEMBLY,FAIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0912 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See bet...
Proposed procurement for NSN 5998015801694 CIRCUIT CARD ASSEMB: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5820015596068 VHF FILTER ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 14304 12127-3030-05. The solicitation is an RF...
Proposed procurement for NSN 2825003836746 BELLOWS,VALVE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 8FGX3 T135011. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560010190365 TORQUE TUBE,FLAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 06DM5 65-32244-7; 0BT76 65-32244-7...
Request for Quote (RFQ) #: 36C25920Q0685 Ophthalmic Equipment for Eye Exam Room This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6...
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for Readjustment Counseling Service for the Citrus Heights Vet Center. The solicitation number for this RFQ is 36C26120Q...
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