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The U.S. Embassy Islamabad, Pakistan requires semi annual preventive maintenance services for chillers and air handlers (Multistack-Air Stack) through a firm fixed parice contract for a perod of base...
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
NSN 7R-4920-016143136-SX, TDP VER 001, IAW REF NR D0012426-1007, QTY 8 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. co...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 each|365 days|||||||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N712.13|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
Purchase DLA owned buffer stock and have the manufacturer manage the buffer stock through the Vendor Managed Inventory (VMI) requirements for five (5) years. The supplies to be acquired – the FRH, is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N731.34|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Building 106 provides facility support space for military personnel. This project addresses the requirement to provide an adequate and secure facility. The proposed construction consists of selective...
This Amendment is issued to correct, and incorporate NAICS Code 811310 with a small business size standard of $8million in the subject Sources Sought notice.. N40085-20-R-0152 – CRANE MAINTENANCE AND...
UPDATE - 18 SEPTEMBER 2020 Solicitation Amendment 0001 - The purpose of this Amendment is to change the "Delivery Schedule" from 50 days ADC to 120 days ADC. It will be the Offeror's responsibility to...
This acquisition is for a fixed price Purchase Order for the procurement of 155 RO (where 1 RO is 36 inches wide and 100 feet long) NSN 5335013404347 to DLA Distribution Cherry Point, Cherry Point, NC...
iNTELLGENT FREEZER AND REGRIGERATOR MANUFACTURED BY CHAMPION MEDICAL TECHNOLGIES, INC.
Reconstruction of relief well ditch collector for Perry Lake, KS.
Proposed procurement for NSN 1730014869298 SHEAVE ASSEMBLY,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 08484 517AS151-1. The solicitation is an RF...
Page 2 of 2 IS A PRE-SOLICITATION ANNOUNCEMENT Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide a gymnasium volleyball system Spaulding...
NSN 1H-5910-016881996-X3, TDP VER 001, QTY 786 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 786 EACH CAPACITOR, ELECTROLY,...
The United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS), has a requirement to purchase five (5) Soil Health Conservation Education Trailers required to improve...
Proposed procurement for NSN 6105014151422 ROTOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0030 DAYS ADO Approved source is 1Q8T8 3254-6 ITEM 41. The solicitation is an RFQ a...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
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