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The Contractor shall Furnish all management, supervision, labor, materials, supplies, and equipment to perform all tasks necessary for, or incidental to, the performance of recycling, trash and debris...
Proposed procurement for NSN 5331002989984 O-RING: Line 0001 Qty 2756 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5985002137171 DUMMY LOAD,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Posting of the Justification and Approval (J&A) IAW FAR 8.405-6 for Microsoft Joint Enterprise License Agreement III Blanket Purchase Agreement (BPA).
The Naval Surface Warfare Center, Corona Division (NSWC Corona Division) is issuing this Sources Sought Notice as a means of conducting market research and to inform industry that the Government inten...
This requirement is to: Design an optimized Numerical Weather Prediction (NWP) model for locally developing thunderstorms during the convective season.
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
Proposed procurement for NSN 5340009371348 CLAMP,INSTRUMENT MO: Line 0001 Qty 117 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935000685809 CONNECTOR BODY,RECE: Line 0001 Qty 15 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920008530177 FUSE,CARTRIDGE: Line 0001 Qty 118 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340002915348 CLAMP,LOOP: Line 0001 Qty 1400 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
Power Supply Drawer provides power distribution to the Low Signature Impressed Current Cathodic Protection (ICCP) system. The system provides automatic corrosion protection while addressing corrosion-...
The subject requirement is for the acquisition of the 15 NSNs below all sole source to CORNELL-CARR CO., INC. (21204). An Indefinite Quantity Long-Term Contract with a 3 year base period and 2 one-yea...
Proposed procurement for NSN 5915009242230 FILTER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BULK COOLING SYSTEM SERVICE
This is a notice of award of a Firm Fixed Price contract which will support repair of three Federal Stock Classification numbered C-130H Aircraft Avionic Components. The components are the Air Data Co...
Proposed procurement for NSN 5331002651095 O-RING: Line 0001 Qty 1389 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5935015536614 CONNECTOR,RECEPTACL: Line 0001 Qty 660 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Department of Treasury requires a training course to increase all the bureaus’ capacity to assess the outcomes of proposed changes, build organizational support, develop plans to manage the transi...
This is a limited source justification for modifications to extend the period of performance of existing Call Orders: 1305M319FNRMA0233, 1305M319FNRMP0224, 1305M319FNRMS0217, and 1305M319FNRMT0225, aw...
Proposed procurement for NSN 6130015526350 INVERTER,POWER,STAT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved sources are 0P327 AJPS-1800; 78535 287A120; 7853...
***THIS IS A PRE-SOLICITATION NOTICE*** ITEM: CIRCUIT CARD ASSEMBLY NSN: 5998-01-680-6251 P/N: 13045789 QTY: 36 EACH W/OPTION: 100% FOB: DESTINATION PACKAGING: MIL/B THE OFFER DUE DATE IS TBD (SOLICIT...
Proposed procurement for NSN 2920015715718 ELECTRONIC CONTROL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 75Q65 18KP285. The solicitation is an RFQ a...
Proposed procurement for NSN 1440014911541 RETAINER ASSEMBLY,F: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0081 DAYS ADO Approved sources are 15090 7002190-2; 5NNW7 7002190-2...
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