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CONTACT INFORMATION|4|N761.08|MBQ|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Solicitation for End Item: T55-L-712 3RD Stage Turbine Nozzle, NSN 2840-00-928-3667, Seal, Air, Aircraft, PR 0087093305, is a 100% small business set aside, firm fixed price definite quantity, full an...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 2 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
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The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 2 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 6130016884857 CHARGER SUBASSEMBLY: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved source is 00NQ8 735X724. The solicitation is an RFQ...
The US Naval Hospital, Guam is issuing this Request for Quotation (RFQ) to solicit quotes for the purpose of entering into a firm-fixed price contract for Sodium Chloride solution . This is a combined...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
The Mission and Installation Contracting Command (MICC) - West Point is conducting market research to ascertain the availability of interested and capable Offerors to provide Editing Support for the C...
Proposed procurement for NSN 4140005548143 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 5340000783619 CLAMP,LOOP: Line 0001 Qty 7610 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6145005422773 CABLE,RADIO FREQUEN: Line 0001 Qty 500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Line 0002 Qty 4000 UI FT Deliver To: DLA DISTRIBUTION...
This is a Notice of Intent to Award Sole Source. The Defense Logistics Agency (DLA) Land and Maritime intends to increase the ceiling of contract SPE7MX17D0100, which is held by SATAIR USA (63Y25). Th...
Page 9 of 9 Contracting Office Address Department of Veterans Affairs, Network Contracting Office (NCO) 10, 3140 Governor s Place Blvd. Suite 210, Kettering, OH 45409-1337. Description This is a combi...
Proposed procurement for NSN 5995015302734 CABLE ASSEMBLY,PRIN: Line 0001 Qty 12 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 5836016474212 CAMERA-RECORDING,VI: Line 0001 Qty 412 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 6QZR6 960-000971. The solicitation is...
Proposed procurement for NSN 5330014551457 RING,BASE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 55284 2612041. The solicitation is an RFQ and w...
Proposed procurement for NSN 1650011970015 SERVOVALVE,HYDRAULI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is K1037 AC67880. The solicitation is...
Proposed procurement for NSN 5307009883108 STUD,PLAIN: Line 0001 Qty 525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 99193 2-070-003-01. The solicitation is an RFQ and...
The Federal Bureau of Prisons, Federal Correctional Institution Ashland located in Ashland, Kentucky, is issuing this solicitation for the requirements of: QUARTERLY SUBSISTENCE (BREAD & DAIRY ITEMS)....
See attached redacted JOTFOC.
Proposed procurement for NSN 1560011618518 WINDOW PANEL,AIRCRA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0590 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5930014350190 SWITCH,PUSH: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 19623 009248. The solicitation is an RFQ...
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0382 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
Proposed procurement for NSN 1560011609281 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 43999 L3053724-001. The solicitation is an...
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