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This project will construct approximately 8000 gross square feet addition to building 7 and renovate 9,850 gross square feet. The addition will be to the A-wing north and east of the building on the 1...
Proposed procurement for NSN 3040016787663 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
This proposed solicitation is for work consisting of base items for the re-paving of an asphalt paved parking lot. This work may also include the construction of optional work items for another new as...
Proposed procurement for NSN 1680016207806 NRP,CONTROL WHEEL P: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved sources are 70974 123SCC103-3; 81579 72B-9703. Th...
NSN 7G-6130-200095859, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 6130, 200095859, CHARGER, LIGHT GUN,, 951C. This part is a...
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
CHECK/TEST/EVALUATE - COMPASS SET NSN 6605-00-032-6306
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
NSN 1H-1005-014674261, TDP VER 003, REF NR 6736578, 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...
CONTACT INFORMATION|4|N762.14|TZ3|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
COMBINED SYNOPSIS/SOLICITATION FOR ITEMS TO BE ADDED TO SPE4AX-20-D-9445 Solicitation: SPE4AX-21-R-0013 DLA Aviation intends to solicit on a sole source basis under the authority of FAR 6.302-1 to Gen...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
NSN 7H-4320-014154623-A3, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN
REPAIR SERVICES FOR THE DMSP-SEON PROGRAM, PROPOSALS DUE 4/5/2021, BY 4P. MOUNTAIN TIME. INTERESTED VENDORS WISHING TO BECOME AN APPROVED SOURCE PLEASE SEE THE RQR ATTACHMENT. PLEASE REVIEW ENTIRE SOL...
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
See Attached Synopsis
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
Description: Review the below NSNs and provide the contracting officer with any sources that can manufacture or supply the items, along with completed attached MS Word and Excel documents outlining yo...
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...
Solicitation No. VA245C20R0087: The Department of Veterans Affairs WV Construction Team, comprising of Beckley, Clarksburg, Huntington and Martinsburg VA Medical Centers, has a requirement for two ind...
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 announce...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Recei...
CONTACT INFORMATION|4|N721.06|B1C|2156975815|kelly.lynch2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WID...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||n52| WIDE AREA WORKFLOW PAYME...
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