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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WIL BE ISSUED. This is a synopsis for commercial supply prepared in accordance with the format in FAR Subpart 12.6 and a...
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...
Proposed procurement for NSN 6105007633210 MOTOR,ALTERNATING CURR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved sources are 05088 09-636877-13; 82877 035338...
Proposed procurement for NSN 3110994643628 BEARING,ROLLER,JOUR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is K5212 01B340MEX15. The solicitation is an R...
Proposed procurement for NSN 6680000713983 TRANSMITTER,LIQUID: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
See attached document for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on the Sale Item(s). Please ensure to follow the instructions on...
Proposed procurement for NSN 6150015103728 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 12339 02800503-1; 96214 4996071-1. The so...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
PR 86711845 is FOB Origin, I/A Origin. NSN (5865-010723621) is a OSCILLATING GROUP. This solicitation is for a quantity of 14 each. Solicitation is being solicited as a Total Small Business set-aside....
Page 2 of 2 (i) 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 notic...
TONOPAH FIELD OFFICE HVAC REPLACEMENT Replacement of the HVAC unit at the BLM Tonopah Field Office, per the attached specifications and drawings. A formal site visit is scheduled, and highly recommend...
Proposed procurement for NSN 1560011140396 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
The 410th CSB, Regional Contracting Office requires Catered Meal Services in support of Joint Task Force Bravo, Soto Cano AB Honduras. See Performance Work Statement (PWS) for more details.
Proposed procurement for NSN 1660010473485 INSULATION PIPE COV: Line 0001 Qty 565 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 2840010726147 STATOR SECTOR,COMPR: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 22819 5015T74G02; 99207 5015T74G02. The...
Proposed procurement for NSN 3110014628254 CAM FOLLOWER,NEEDLE: Line 0001 Qty 2749 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Battelle, in operation of the Department of Energy's Pacific Northwest National Laboratory, invites you to view the subject Request for Proposal (RFP) for a ShAPE 2 Machine located at the following we...
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 95802 441076-001. The solicitation...
Proposed procurement for NSN 2540015249190 LATCH,DOOR,VEHICULA: Line 0001 Qty 30 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4940014397460 SPRAY GUN,PAINT: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 40811 CT-100. The solicitation is an RFQ and w...
Proposed procurement for NSN 6130013514919 POWER SUPPLY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 9T790 LZSA1500-3-001. The solicitation...
Proposed procurement for NSN 4320005864660 LINER,PUMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 07524 185122. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2530011077096 VALVE,BRAKE PNEUMAT: Line 0001 Qty 26 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320015092810 RING,WEARING: Line 0001 Qty 10 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820011467888 VALVE,SAFETY RELIEF: Line 0001 Qty 46 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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