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The U.S. Forest Service has a requirement to repair National Fire Protection Agency Deficiencies (NFPA) at the Mingo Job Corps Center located in Puxico, Mo. Please review the attached solicitation doc...
Proposed procurement for NSN 6605016039623 NRP,GYROSPHERE IN B: Line 0001 Qty 1 UI EA Deliver To: USS CHARLESTON LCS 18 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0020...
Proposed procurement for NSN 5305014648705 SCREW,CAP,SOCKET HE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6695016300758 DYNAMOMETER,MECHANI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 57AD8 AP100088. The solicitation is an...
Proposed procurement for NSN 6150014226386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3040011234942 PARTS KIT,LINEAR AC: Line 0001 Qty 446 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 34623 5740462; 7X677 7817529. The solic...
Proposed procurement for NSN 1680015546485 DISC,RUPTURE,AIRCRA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 3020014314229 GEAR SET,WORM AND W: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 97578 1199-000-1; 97578 PL1199-000-1 LINE...
BLACKTAIL CLASS III CULTURAL RESOURCES INVENTORY
This is a supply contract to furnish and load hot asphalt, pavement mix, to Forest Service provided vehicles. The Contractor’s processing plant shall be located in Roseburg, OR to allow the U.S. Fores...
Updated the solicitation please see the following revised RFQ
STATEMENT OF WORK Minneapolis Veteran Affairs Health Care System Annual Fertilizer and Weed Control Service Introduction: The lawn on the MVAHCS campus requires application of fertilizer and weed cont...
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 5 Different Locations Li...
NAVSUP FLC Norfolk's intent with this announcement is to identify qualified and experienced sources to provide routine, corrective and preventative maintenance, and support services for the fiber opti...
Proposed procurement for NSN 1240013195339 PERISCOPE,ARMORED V: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Proposed procurement for NSN 6675002222542 MEASURER,MAP: Line 0001 Qty 9989 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4240016558257 HEAD STRAP,UPPER,PR: Line 0001 Qty 278 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 2.00 EA ELECTRIC FORKLIFT LOCAL STOCK NUMBER: FBC25N
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. Market Rese...
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
Proposed procurement for NSN 6695016186654 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34345 IPTE-DDG-1000-S-60G. The solicitation...
Proposed procurement for NSN 5962012283849 MICROCIRCUIT,DIGITA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2530010334237 PARTS KIT,STEERING: Line 0001 Qty 560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 34623 5741703. The solicitation is an RFQ...
CONTACT INFORMATION|4|N743.40|WVC|717-605-1842|DESIREE.MEYERS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 5340015193542 COVER,PROTECTIVE,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 08484 14425-1. The solicitation is an RFQ a...
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