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AMD 0008- 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....
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
The Contractor shall provide all labor, equipment, materials, transportation, supervision, and any other necessary work to install P?8 support equipments, Bldg. 976, NAF Misawa, Japan in accordance wi...
REDACTED Justification and Approval
Jordan Water Company L.L.C. MIYAHUNA invites sealed bids from eligible and qualified bidders for Supply of Maintenance and Leak Detection Equipment. Bidding will be conducted through the international...
Proposed procurement for NSN 6680012925195 METER,VOLUMETRIC PO: Line 0001 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0005 D...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 5 UI EA Deliver To: 0145 FA BN 01 BTY B FIELD ART By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0145 FA BN 01 BTY B...
Proposed procurement for NSN 5840011349888 BALL SCREW,ACTUATOR: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0A335 60353-001. The solicitation is an...
Request for Information (RFI) is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue a solicitation in the future. R...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information...
CONTACT INFORMATION|4|N713.1|ETA|7176051457|mariadel.c.acostaperez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 4720016035723 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935010125573 CONNECTOR,RECEPTACL: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6130016180970 TOP ASSEMBLY,BATTER: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1560014953653 HINGE,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 76301 74A328960-1007; 76823 74A328960-1007. Th...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|mary.r.cole24.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 2520015841262 SHAFT AND CARRIER A: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650011293811 PISTON,LINEAR ACTUA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0724 DAYS ADO Approved source is 78286 65664-06305-041. The solicita...
Proposed procurement for NSN 4820013424229 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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