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This notice is to publish the Justification and Approval for the below award. DLA Aberdeen awards contract SPRRA2-20-D-0014, modification P00001, for additional terms and conditions, and the following...
NSN 1H-4820-015731587-L1, TDP VER 006, QTY 7 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
Amendment 0001 is being issued to provide answers to questions submitted.
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...
The Department of Homeland Security, Federal Emergency Management Agency (FEMA), Grants Management Modernization (GMM) Program Management Office (PMO), in support of the Office of the Chief Informatio...
Contract Delivery Service (CDS) Contract Available: HCR 825C1 RIVERTON MAIN OFFICE, WY – H036, WY SOLICITATION CLOSES AUGUST 18, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/1/2021 S...
See attached Combined Synopsis/Solicitation and Redacted Brand Name Justification. The solicitation number for the Request for Quotation (RFQ) is W912P421Q0006. The sam.gov solicitation number of W912...
NSN 7R-5821-015545354-CC, REF NR P600A097-32, QTY 60 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and nego...
The due date for proposals is extended to 11:00 a.m. Eastern time, August 25, 2021. All other terms and conditions of this solicitation are unchanged.
The Department of Veterans Affairs, Network Contracting Office, NCO 15, intends to release a commercial solicitation for the purchase of two Automated Endoscope Leak Detection Unit for the Kansas Ci...
CONTACT INFORMATION|4|N721.21|LH3|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
Page 11 of 11 Veteran Outreach with Radio for Dayton VA Medical Center (VAMC) The purpose of this sources sought notice is to seek responses from all qualified prospective offerors interested in the f...
Contract Delivery Service (CDS) Contract Available: HCR 825C3 RIVERTON MAIN OFFICE, WY – DU BOIS, WY SOLICITATION CLOSES AUGUST 18, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/1/202...
Page 3 of 3 This is an amendment to combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
1560-01-513-4332 1560-01-615-9024 1560-01-513-4333 1560-01-615-9025
The Program Manager Infantry Combat Equipment (PM ICE), Marine Corps Systems Command (MARCORSYSCOM) is seeking industry input to identify potential sources for a synthetic palm and nose wipe material....
Proposed procurement for NSN 1680010833530 PIN ASSEMBLY,SAFETY: Line 0001 Qty 388 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved source is 43999 223-53206-31M. The solici...
Proposed procurement for NSN 2940016079743 FILTER ELEMENT,FLUI: Line 0001 Qty 382 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
Proposed procurement for NSN 5315012588581 PIN,SHOULDER,HEADED: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 1ZKD0 9230L1100; 75Q65 1536450U. The so...
Proposed procurement for NSN 5330004922864 PACKING,PREFORMED: Line 0001 Qty 382 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0537 DAYS ADO Approved source is 90099 715J474H23. The solicitation is a...
CONTACT INFORMATION|4|N731.33|MQ8C|N/A|See cover page. | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and re...
Proposed procurement for NSN 5305015219172 SCREW,CLOSE TOLERAN: Line 0001 Qty 877 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2915011396939 SPOOL,ADJUSTMENT: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0196 DAYS ADO Approved source is 06848 2654920. The solicitation is an...
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