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Pre-Solicitation Notice Janitorial Services for Broken Bow Powerhouse, OK W912BV21Q0058 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial so...
NAVSUP Fleet Logistics Center Puget Sound is soliciting to make a single award of a firm fixed-price SUPPLY type contract for two concrete marine floats. This will be a 100% small business set aside s...
Proposed procurement for NSN 5935014666910 CONNECTOR,PLUG,ELEC: Line 0001 Qty 121 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SPMYM3-21-Q-6028. Sheeting, Bungee Ties, and Screw Lock JML: 10914011,10914012, 10914013 “Fill in Green Sections” Yellow- Items of Special Emphasis ****THIS REQUIREMENT IS BEING PROCESSED UTILIZING A...
Proposed procurement for NSN 6130016528957 LED DRIVER: Line 0001 Qty 12 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5945012109831 RELAY,ELECTROMAGNET: Line 0001 Qty 1733 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2940123421512 FILTER ELEMENT,FLUI: Line 0001 Qty 908 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
N00164-21-Q-0120 – SOLE SOURCE – ALTIUM SOFTWARE LICENSE RENEWAL – FSG 7A21 - NAICS 511210 ISSUE DATE 17 MAY 2021 – CLOSING DATE 19 MAY 2021 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC)...
Proposed procurement for NSN 5935015326039 RETAINER,ELECTRICAL: Line 0001 Qty 133 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935012811617 COVER,ELECTRICAL CO: Line 0001 Qty 420 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935013982504 CONNECTOR,PLUG,ELEC: Line 0001 Qty 43 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720014810862 HOSE ASSEMBLY,NONME: Line 0001 Qty 134 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930011486254 SWITCH,PUSH: Line 0001 Qty 24 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5920013308789 DISCHARGER,ELECTROS: Line 0001 Qty 1848 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330016567458 SEAL RING,METAL: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 55820 4952302. The solicitation is an...
Proposed procurement for NSN 5905007386212 RESISTOR,VARIABLE,N: Line 0001 Qty 116 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Please See Attachment for the new Site-Walk New Date & Time.
Proposed procurement for NSN 5331014298615 O-RING: Line 0001 Qty 303 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5985010120182 WAVEGUIDE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5935012810050 COVER,ELECTRICAL CO: Line 0001 Qty 363 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved source is 0EYA6 JCL001200-000. The solicitatio...
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for furnishing eligible beneficiaries Durable Medical Equipment (DME) for use in their home...
Proposed procurement for NSN 5935003318371 CONNECTOR,PLUG,ELEC: Line 0001 Qty 644 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985016444237 ADAPTER,ANTENNA TO: Line 0001 Qty 6 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935012076490 CONNECTOR,RECEPTACL: Line 0001 Qty 67 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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