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PURPOSE: The U.S. Bureau of Reclamation (BOR), Upper Colorado Basin, Power Office has a project to modernize controls for six power plants within the Colorado River Storage Project. This requirement i...
UNICOR intends to enter into a one base year with 4 option year firm fixed price Indefinate Delivery Indefinate Quantity type contract for Systems Furniture Parts and Components for Coleman, FL, Milan...
Please see attached revised Combined RFI/Sources Sought document (dated 18 Nov 20) and Attachment 1 (dated 18 Nov 20) with changes highlighted in blue. No changes have been made to Attachment 2 and 3....
Proposed procurement for NSN 5305011299810 SCREW,CLOSE TOLERAN: Line 0001 Qty 173 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4240012170046 BREATHING APPARATUS: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 53655 802300-14. The solicitation is...
Proposed procurement for NSN 5305011318160 SCREW,CAP,SOCKET HE: Line 0001 Qty 113 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5305015396554 SCREW,CLOSE TOLERAN: Line 0001 Qty 1570 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN 0Q-4920-016583918-E8, REF NR D0031143-1001, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
Proposed procurement for NSN 5305002859229 SCREW,CLOSE TOLERANCE: Line 0001 Qty 696 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN 0Q-4920-016583923-E8, REF NR D0031148-1001, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
Proposed procurement for NSN 5305014956324 SCREW,MACHINE: Line 0001 Qty 3964 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340016309200 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305015668865 SCREW,MACHINE: Line 0001 Qty 88 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305014366117 SCREW ASSEMBLY,PANE: Line 0001 Qty 86 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5305005395326 SCREW,CLOSE TOLERAN: Line 0001 Qty 1379 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN 7H-6110-013186425, TDP VER 015, REF NR SMS-725-7, QTY 7 EA, DELIVERY FOB ORIGIN. Solicitation being issued under SEPA "SPECIAL EMERGENCY PROCUREMENT AUTHORITY". Please make every action possible t...
NSN 7R-1680-015855019-P8, TDP VER 002, REF NR 285A1856-3, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accura...
Proposed procurement for NSN 5305011762599 SCREW,MACHINE: Line 0001 Qty 103 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340005227794 BOLT,MORTISE: Line 0001 Qty 166 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|743.38|WVF|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
The U.S. Army Corps of Engineers, Jacksonville District is issuing this sources sought synopsis as a means of conducting market research to identify parties’ interesting in a non-personal services to...
Proposed procurement for NSN 4240010654877 CYLINDER AND VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 70167 D17666-105. The solicitation is an...
Proposed procurement for NSN 5305013828295 SCREW,CAP,SOCKET HE: Line 0001 Qty 30 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-1680-015854772-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
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