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A solicitation will be issued for multiple items: B-52 Stratofortress Aircraft, NSN 1560-01-648-3904, Intercostal, Aircraft, IQC 1000122543. Delivery schedule is 221 days ARO. Export Control applies....
A/E STATEMENT OF WORK Maintain Building 1 sub-basement & basement utilities Project 608-21-100 INTRODUCTION: The basement and subbasement utilities are in desperate need of inspection and replacement....
See attached Justification and Approval
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
N00164-21-C-B005 SOLE SOURCE – PROFESSIONAL SUPPORT SERVICES FOR PEO USC FRONT OFFICE - PSC R425 – NAICS 541330 Anticipated Issue Date 21 June 2021 - Anticipated Closing Date 6 July 2021 Time 14:00 ES...
EXTERIOR PAINTING OF 4 BUILDINGS AT EVERGLADES NATIONAL PARK
PREVIEW OF PEFORMANCE WORK STATEMENT (PWS) PERFORMANCE WORK STATEMENT Billboards Section 1: General Information Background: Dayton VA Medical Center (VAMC) has been advertising various events, awarene...
PR 0087097586; NSN 1560-01-630-2000; Description: Parts Kit, Fastener; PR quantity 38 each; DLA direct buy; 100% Total Small Business Set Aside; This is a not Critical Safety Item; Configuration Contr...
Proposed procurement for NSN 4320016125516 RECOIL,ASSEMBLY: Line 0001 Qty 253 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Building 89 Accordion Doors Eugene J. Towbin VA Hospital 2200 Ft. Roots Drive North Little rock, AR 72114 Pre-solicitation This project will take place at the Eugene J. Towbin VA Hospital. Contractor...
Proposed procurement for NSN 5930009281462 SWITCH,TOGGLE: Line 0001 Qty 164 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2540011011596 HANDLE,MOUNTING: Line 0001 Qty 53 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5925010142512 CIRCUIT BREAKER: Line 0001 Qty 18 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5975014681308 BOX CONNECTOR,ELECT: Line 0001 Qty 10 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985015462559 ACCESSORY KIT,ANTEN: Line 0001 Qty 9 UI KT Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935014124494 CONNECTOR BODY,RECE: Line 0001 Qty 41 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935004108504 COVER,ELECTRICAL CO: Line 0001 Qty 82 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945002259028 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935014110335 ADAPTER,CONNECTOR: Line 0001 Qty 40 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130016050648 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
PROJECT: Orthotic Soft goods/Prosthetics BACKGROUND: The Department of Veterans Affairs (VA) Commodities and Services Acquisition Service (CSAS), hereinafter called "the Agency", is conducting market...
Solicitation: SPRRA2-21-Q-0033 Noun: Circuit Card Assembly QTY: 10 P/N: 13507890 NSN: 5998-01-684-8873 Sole Source to Lockheed Martin
Proposed procurement for NSN 3040000803089 BALL JOINT: Line 0001 Qty 317 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935012452261 CONNECTOR,PLUG,ELEC: Line 0001 Qty 79 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999005031998 HEATER,THERMAL RELE: Line 0001 Qty 53 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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