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CONTACT INFORMATION|4|N712.26|AES|717-605-6474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
AFICC is in the process of developing an acquisition strategy for a follow-on program to the current Architect-Engineer Environmental Services 2013 (AE13 ES) Program. Responses must be be received no...
Revision 0003, dated September 16, 2020 has been posted. Revision 0002, dated September 4, 2020 has been posted. Revision 0001, dated August 25, 2020 has been posted. Project work consists of a base a...
COMBINED SYNOPSIS/SOLICITATION 2840-00-556-4373, PART NUMBER: 2-100-025-07, BLADE, COMPRESSOR, AI THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT I...
This is a sources sought only. This is not a solicitation for proposals, and no solicitation is available at this time. The Government will not pay for any information received in response to this sou...
NSN 1H-8105-014847287-X3, TDP VER 014, QTY 700 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
NSN 7R-1680-015854855-P8, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible dat...
NSN 7H-5998-014724914, TDP VER 009, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014724914, CIRCUIT CARD ASSEMB, 1718859-101, DELIVER...
CONTACT INFORMATION|4|N721.03|B1AR|2156972974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
Proposed procurement for NSN 5310014182296 NUT,SELF-LOCKING,EX: Line 0001 Qty 213 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5990011976922 RESOLVER,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO This is a source controlled drawing item. Approved s...
GA-DIV OF ENGINEERING-BARN DEMOLITION
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|BRITTANY.N.WOOD@NAVY.MIL| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 Articles to be furnished hereunder shall be repaired, t...
Proposed procurement for NSN 5340012970584 PLUNGER,DETENT: Line 0001 Qty 17 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N712.27|AEM|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This is not a solicitation for any action at this time. This synopsis is issued for the sole purpose of the 30th Contracting Squadron to conduct Market Research in accordance with the FAR Part 10. Thi...
Proposed procurement for NSN 2540016087894 ARMOR SET,SUPPLEMEN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5310014813398 NUT,PLAIN,HEXAGON: Line 0001 Qty 16 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N712.26|AAK|717-605-6474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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...
This is a non-personal services contract to provide routine maintenance and parts replacement to the 1st Infantry Division Headquarters Lenel Onguard security system located at building 580, Fort Rile...
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd||||||| This solicitation is for repair. This is a sole source requirement. The G...
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