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1GB LEASE BETWEEN BLDG 1070, RM 1, FL 107, 5624 AIR GUARD DR, OKLAHOMA CITY, OK, 73179 AND BLDG 3900, RM 147 COMPUTER ROOM, N/A FL, 8705 INDUSTRIAL BLVD, OKLAHOMA CITY, OK, 73145
Please see attached sources sought synopsis (SSS).
Proposed procurement for NSN 2010011077454 PROPULSION UNIT,MAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2990011566225 CAP ASSEMBLY,PROTEC: Line 0001 Qty 3174 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0200 DAYS ADO The solicitation is an RFQ and will be available a...
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...
NSN 0J-6150-LLCYD4359, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
TITLE: Academic Research Centers Educational and Support Services Department of the Air Force, Air Education and Training Command (AETC), 42d Contracting Squadron, Maxwell AFB, AL 36112 will issue a s...
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
AMENDMENT #2:There is still no antipicated solicitation date for this project and is on hold. If no further updates are made, you can assume the project was canceled or put off until a later date. AME...
Proposed procurement for NSN 5305013728426 SCREW,MACHINE: Line 0001 Qty 2291 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0311 DAYS ADO Line 0002 Qty 5504 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
Proposed procurement for NSN 5325001578019 GROMMET,SPECIAL: Line 0001 Qty 76 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Repair by replacement of generators servicing refueling facility 1041 and 1733. The contractor shall provide all materials, labor, supervision and equipment to repair fuel system generators in accorda...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 916 to a maximum of 1,300 gross rentable square feet of commercial storefront space within a 1¼ m...
Proposed procurement for NSN 4910016260628 MAINTENANCE KIT,VEH: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0255 DAYS ADO Approved source is 98255 SW37194. The solicitation is an...
The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for a construction project entitled: Lower Monumental Dam Transformer T2 Oil Leak and Bushing Repair. The co...
Proposed procurement for NSN 3020007715620 GEAR CLUSTER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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...
Proposed procurement for NSN 5930011967886 SWITCH,LOCK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 9181...
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