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The U.S. Department of State, Office of Logistics Management on behalf of the Overseas Buildings Operations, Interior Design Division is seeking a U.S. Business(s) to provide international (overseas)...
Proposed procurement for NSN 5950016669145 TRANSFORMER,POWER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO All responsible sources may submit a quote which, if timely rec...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
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 Request for Information (RFI) is issued for market research purposes only. The Department of the Army (DA), through the Office of Energy Initiatives (OEI) and the Defense Logistics Agency Energy...
Notice of Contract Action (NOCA) In accordance with FAR Subpart 5.2, this notice constitutes a notice of intent to award a sole source Indefinite Delivery Indefinite Quantity (IDIQ) contract to BC Cus...
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Please reference solicitation number SPRRA1-18-R-0050; Huntsville DLR Re-Price 20-4. This solicitation is issued for the purpose of re-pricing thirteen (13) National Stock Numbers (NSNs) identified on...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 9510001891597 BAR,METAL: Line 0001 Qty 853 UI FT Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
On-Site Interventional and Diagnostic Radiology Physician Services. See following Pre-solicitation Notice Description. This pre-solicitation notice is connected to, but supersedes, all prior notices i...
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...
NSN 7H-4820-014522128, TDP VER 004, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government does not own the data or the rights to the data needed to purchase /...
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
Contract Specialist: Mindy Messerly Email: mindy.messerly@dla.mil NSN: 1005-01-512-6424 Nomenclature: GAS PORT, BOLT Set-Aside Type: SMALL BUSINESS SET ASIDE FOB: ORIGIN I/A: ORIGIN Requested Delivery...
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...
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 7210016093729 BLANKET,BED: Line 0001 Qty 1300 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO Line 0002 Qty 1325 UI EA Deliver To: TRAVIS ASSOCIATION...
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000....
Proposed procurement for NSN 5410016180518 SHELTER,LIGHTWEIGHT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0U5N7 47601851-1G483; 80298 60390-201. Th...
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: W8UN KS ARNG MATES 1 By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W8UN KS ARNG MATES 1 By: 0020...
Proposed procurement for NSN 5410015197041 SOLAR SYSTEM TY I: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4130015077010 POSI-VAC STARTER KI: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 0YBX0 150152. The solicitation is an...
Proposed procurement for NSN 5330010982501 SEAL,ROTATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 01289 785E421PIECE25; 01289 CD47725; 51600 CD47...
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