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STATEMENT OF WORK Diagnostic Testing and Certification of Imaging Equipment 1 GENERAL INFORMATION Title of Project: Diagnostic Testing and Certification of Imaging Equipment 2. Scope of Work: The cont...
NSN 7R-4920-015095154-EW, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 1680015818041 DIVERTER STRIP,AIRC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0117 DAYS ADO Approved sources are 50643 60979-449; 79RG9 60979-449. T...
NSN 1H-5945-016897730-X3, TDP VER 001, QTY 20 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purch...
Proposed procurement for NSN 8145016062890 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0060 DAYS ADO Approved source is 727H9 HS12G-SAR. The solicitation...
Proposed procurement for NSN 1660005604009 COUPLING,FLEXIBLE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 30299 FT1025-2; 70628 711130; 81...
Proposed procurement for NSN 1650009237889 DISK,VALVE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70236 HP904102-1. The solicitation is an RFQ and wi...
The Puerto Rico Air National Guard (PRANG) has a requirement to award a single firm fixed-price contract to repair Security Fence at the 141st Installation located in Aguadilla, PR, as specified in th...
SEE ATTACHMENT
Amendment 0004: Amendment 0004 to this solicitation is issued to add FAR 52.243-2, FAR 52.251-1, and DFARS 252.251-7000 to Section I. Amendment 0003: Amendment 0003 to this solicitation is issued to p...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
Proposed procurement for NSN 1710009101847 STEM,CONTROL VALVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 5306015521655 BOLT,INTERNAL WRENC: Line 0001 Qty 651 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO All responsible sources may submit a quote which, if timely...
Proposed procurement for NSN 5306014440592 BOLT,CLOSE TOLERANC: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0265 DAYS ADO Approved sources are 06725 HS4243V10-103; 16258 HS4243V1...
Proposed procurement for NSN 5998012212815 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 59885 00524-0284-0002. The solicitation...
Proposed procurement for NSN 5945011779486 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q0443 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
The selected Contractor shall furnish all labor, products, equipment, materials, supplies, services and supervision necessary to design, fabricate, deliver and construct a new approximately 30 X 50 fo...
Proposed procurement for NSN 1560004212074 DUCT ASSY,OIL COOLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO This is a source controlled drawing item. Approved so...
Posting Date: February 22, 2021 Type: Pre-Solicitation Notice Agency/Office: Veteran s Health Administration, Network Contracting Office 10 Title: Indianapolis VAMC Diagnostic Medical Physicist Classi...
**Amendment 003: This Amendment 003 is posted to provide FAA responses to industry questions received. All FAA responses have been provided as an attachment to this posting. The RFI submittal date rem...
THIS IS A PRE-SOLICITATION ANNOUNCEMENT. Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide Ceil Blue Medical Scrubs at the VA Medical Ce...
Proposed procurement for NSN 6150009541234 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 27456 29-27360-1; 67291 29-27360-1; 81205...
The purpose of this amendment is to provide an updated statement of work and revised contract line item structure and extend the solicitation closing date to 3/16/2021 12:00 PM EST. **Please note: Opt...
Proposed procurement for NSN 5306010559093 BOLT,INTERNAL WRENC: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Line 0002 Qty 4838 UI EA Deliver To: DLA DISTRIBUTION...
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