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This solicitation is a request for quotations (RFQ, contract opportunities). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular:...
Proposed procurement for NSN 8315011877774 FASTENER TAPE,PILE: Line 0001 Qty 27750 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0207 DAYS ADO The solicitation is an RFQ and will be available...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| VARIATION IN QUANT...
Proposed procurement for NSN 4710014159574 TUBE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0682 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2940014529966 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 B...
This is a Sources Sought Notice (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although "proposal," "...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Antacid Max Strength listed below for delivery to the CMOP facilities which is located...
Proposed procurement for NSN 2520014348596 MODIFICATION KIT,VE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5855016178808 HOUSING SECTION,NIG: Line 0001 Qty 469 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 0B107 MPM-904-A3. The solicitation is an...
This is a Request for Information (FRI/White Papers) by the Naval Undersea Warfare Center Division Newport (NUWCDIVNPT), on behalf of Submarine Maintenance, Engineering, Planning and Procurement (SUBM...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Antacid Max Strength listed below for delivery to the CMOP facilities which is located...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...
Proposed procurement for NSN 5998014383203 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 63743 44C356618G01; 89954 44F242583 SHT 3...
Proposed procurement for NSN 2915012112775 PARTS KIT,ENGINE FU: Line 0001 Qty 33 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 99207 1926T68G01. The solicitat...
Proposed procurement for NSN 8145015881830 COLLAPSIBLE JMIC 3.: Line 0001 Qty 17 UI EA Deliver To: COMMANDING OFFICER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 DA...
NSN 7R-1660-016686580-P8, TDP VER 001, QTY 13 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
CARTER CO. PITS REFRESH 2021
DLA Energy issues solicitation SPE604-21-R-0403 for direct supply natural gas to various DoD and Federal Civilian installations throughout the states of Arizona, Nevada, New Mexico, and Utah covering...
************************************************************************************************ note: this section is used for both the PRE-SOLICITATION NOTICE/advertisement and THE RLP procurement s...
Proposed procurement for NSN 5310015376770 NUT,SELF-LOCKING,EX: Line 0001 Qty 6507 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Approved source is 07482 1285M10P07. The solicita...
Proposed procurement for NSN 6640016043258 SEXUAL ASSAULT DETE: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved source is 0H542 RE-0DOD(FS). The solicitation is an RFQ and will be availab...
Proposed procurement for NSN 4240011287995 SLING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 70167 D29810-101. The solicitation is an RFQ...
TT&E and Repair of NSN6130013093090ZR - Power Supply. See supporting documents for additional information.
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0021 DAYS ADO Approved source is 03WY2 940303. The solicitation is an...
NSN 1H-8125-014937259-X3, TDP VER 013, QTY 10000 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Federal Specification...
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