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AMENDMENT 0001: The Purpose of this Amendment 01 is the follow ing: CHANGE A: Changing the closing date from 29 Dec to 12 Dec. All other Terms and Conditions reamin the same. N00164-21-Q-0041 – SOLE S...
Proposed procurement for NSN 2510015844679 FRAME,STRUCTURAL,VE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 1N5S7 3410-65028-34. The solicitation i...
Proposed procurement for NSN 4730014938729 ELBOW,TUBE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0055 DAYS ADO Approved sources are 00624 AE73294U; 057Y9 180007-00. The soli...
This effort is a requirement for the repair of the Cruise Missile. The acquisition is for the repair of three (3) each of the Power Supply, Part Number (P/N): 220-10096-2, and NSN 6130-01-102-5935KV f...
Proposed procurement for NSN 4820012079289 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 09990 606503-3. The solicitation is an RFQ...
Services required for the Geotechnical Engineering IDC/IDIQ include by not limited to: Geotechnical analysis, geotechnical engineering and design and preparation of plans and specifications for Distri...
CATO 250011 - Rehabilitate Parkwide Utilities Infrastructure Catoctin Mountain Park Maryland and Virginia
Proposed procurement for NSN 4460005747557 CELL,IONIZER: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 95802 420054-002. The solicitation is an RFQ and...
Proposed procurement for NSN 2925013766760 IGNITER,SPARK,GAS T: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0031 DAYS ADO Approved sources are 2N935 305766-1; 99193 305766-1. Th...
NSN 7R-6150-015238257-ZR, REF NR 449-075-423-105, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
Proposed procurement for NSN 2010010655252 GEARSHAFT ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 97578 46296E290. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 6130200022433 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 38021 LIAC600LT-28; L0694 LIAC600LT-28. The soli...
Proposed procurement for NSN 2541015621078 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
The Oklahoma Army National Guard has a requirement to provide meals to Soldiers during individual drill and annual training periods. Most often individual drill training periods are on weekends and in...
Proposed procurement for NSN 2540015931152 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 106 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 6Z091 2624SQ; 75Q65 3274665. The solici...
Proposed procurement for NSN 4820001230680 VALVE,CHECK: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0055 DAYS ADO Approved source is 82106 72900-301. The solicitation is an RFQ...
Proposed procurement for NSN 2590015987777 COVER,VEHICULAR COM: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION J...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
The U.S. Army Contracting Command – Rock Island (ACC-RI) hereby issues solicitation W52P1J-20-Q-3024 for the purchase and installation of an Ampliroll ALR 160/200RT-22 (hook lift system) to be install...
Proposed procurement for NSN 5330013193969 SEAL,NONMETALLIC SP: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 66503 3058-130. The solicitation is an RF...
The primary purpose of the position is to provide support, coordination, and managerial expertise to the PEPFAR Lesotho program. The PEPFAR Coordinator’s (PC) main role is the facilitation, planning,...
This advertisement is hereby incorporated into the RLP 21-REG09 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
Proposed procurement for NSN 4730014114754 RESTRICTOR,FLUID FL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0185 DAYS ADO Approved source is 7U555 30610. The solicitation is a...
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