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CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The Department of Veterans Affairs, Regional Procurement Office West, Network Contracting Office (NCO) 17, 11495 Turner Road, El Paso, TX, 79936, intends to solicit proposals utilizing full and open c...
** NON-WORK PLAN TASK ORDER FOR AREA IV MA IDIQ CONTRACTOR ONLY** Project No. H20-100012-1J, Replace and install operating parts for sewage plant Site Visit Scheduled on 20 May 2021 @09:00 hrs. in fro...
Proposed procurement for NSN 2910015644418 PUMP,FUEL,METERING: Line 0001 Qty 7 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SOLICITATION: W911YP21R0007 AGENCY/OFFICE: Utah Army National Guard / USPFO PLACE OF PERFORMANCE: Utah Army National Guard / G6 17800 S Redwood Rd, Camp Williams, UT 84065 PERIOD OF PERFORMANCE: 12-16...
The purpose of this amendment is to cancel solicitation 36C24821Q0057. The Government anticipate issuing a revised
Proposed procurement for NSN 4940014573482 SPRAY GUN,PAINT: Line 0001 Qty 13 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Page 2 of 2 ON OR ABOUT May 04, 2021 I WILL POST AN RFP TO PROVIDE NON-EMERGENT Ambulance Services. PLEASE FILL OUT THE ATTACHED REQUEST FOR THE Proposal, (RFP), AND EMAIL THE COMPLETED DOCUMENT BACK...
Proposed procurement for NSN 4730000058063 STRAINER ELEMENT,SE: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656 |james.b.burnett1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
INTRODUCTION Army Contracting Command- Aberdeen Proving Ground (ACC-APG), Division D, on behalf of Communication and Engineering Command Security Assistance Management Directorate (CECOM SAMD), is iss...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary, and the Government...
The 435th Construction and Training Squadron requests 8 new Mobile Aircraft Arresting System Trailers (MAAS) to support exercises and other missions throughout USAFE/AFAFRICA AOR. The manufacturer of...
This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. T...
Proposed procurement for NSN 2910015742019 FILTER ELEMENT,FLUI: Line 0001 Qty 693 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720016113120 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the proposed contract action will not be delayed whi...
Proposed procurement for NSN 5999012816993 RETAINER,SHIELDING: Line 0001 Qty 13366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 18565 11460737; 18565 65-00029F; 30463...
Proposed procurement for NSN 5950014492576 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0592 DAYS ADO Approved sources are 1BAM3 11467835-1; 49956 11467835-1. The sol...
Proposed procurement for NSN 4140015825107 FAN ASSY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 96214 4973935-0003; 96214 4973935-3. The solicitati...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 5306003695848 BOLT,MACHINE: Line 0001 Qty 35507 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5306016580952 BOLT,SHOULDER: Line 0001 Qty 8088 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001...
Proposed procurement for NSN 5310016137050 NUT,PLAIN,EXTENDED: Line 0001 Qty 39 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999012970648 PANEL,RADIO FREQUEN: Line 0001 Qty 68 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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