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Contractor shall furnish all supervision, labor, equipment, travel and supplies necessary to perform Semi-Annual periodic routine elevator dumbwaiter inspections, perform Annual Category 1 elevator du...
Proposed procurement for NSN 1680015466990 GEAR,HELICAL,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0342 DAYS ADO Approved source is 97499 901-044-121-101. The solicit...
PR# 1000111339 Solicitation for NSN 1680-01-543-2799, HARNESS ASSY, RESTRAINT. The current approved source of supply is: COBHAM MISSION SYSTEMS DAVENPORT LSS 99251 P/N 2004334-205. This solicitation w...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 1680-01-095-7355. The guaranteed minimum quantity for this contract is 64....
PR 86687308 for NSN 1660-00-870-1615, The DLA approved source is The Boeing Company, CAGE 82918, P/N 35-8662-503. DLA Aviation does not have an approved technical data package/drawings available for t...
Proposed procurement for NSN 1560011610441 ELBOW ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
NAVAHCS 3 RRTs
PR 86727003 SPE7M221R0005 The proposed procurement is for NSN, 1560-01-271-8892, Arm Assembly, Defect (P/N 514759-11) made in accordance to 80020 NAVY drawings. Item is coded as a Critical Application...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format set forth in Federal Acquisition Regulation Subpart 12.6, as supplemented with additional informati...
NAVAHCS 4 LPNs
The Defense Advanced Research Projects Agency (DARPA) is issuing an Artificial Intelligence Exploration (AIE) Opportunity inviting submissions of innovative basic or applied research concepts in the t...
Please see/complete the attachment for IAM Professional Services for the U.S. Senate Office of the Sergeant At Arms.
IQC10000112702/RA21022002, solicitation number SPE4A7-21-R-0386. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSN 1680-01-610-4292, IA...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 1680-01-159-4618. The guaranteed minimum quantity for this contract is 146....
The purpose of this Amendment to Solicitation 36C25721Q0297 is to include the: Extended closing date Questions and Answers. The deadline for questions has passed. No additional questions will be accep...
Proposed procurement for NSN 1560000076601 SHROUD,EJECTOR,FUSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 79U29 14-12391-7. The solicitation is an RF...
IQC1000112748/RA21025007, solicitation number SPE4A7-21-R-0388. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSN 1660-00-079-4321, P/N...
D-B Renovate Bijelo Polje and Pljevlja Schools, Montenegro See attachment for further information.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Corps of Engineers is conducting market research to facilitate a determination of acquisition strategy. The determination of acquisition strateg...
Proposed procurement for NSN 1680014205528 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 622B7 NAV96001. The solicitation is an...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure metformin listed below for delivery to the CMOP facility which is located...
Pre Solicitation Notice VA Palo Alto Health Care System Palo Alto, CA The VA Palo Alto Health Care System, Palo Alto, CA has a need for fixed wing air ambulance transportation services. Bidders are ad...
Proposed procurement for NSN 5340010090404 HINGE PIN: Line 0001 Qty 3200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6515016443686 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4620 92 MDG SGSM By: 0020 DAYS ADO Approved sources are 30TR5 TICS.27.30009M; 78N80 00-1004-R. The s...
Proposed procurement for NSN 6150015559783 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved source...
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