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Request for Quote (RFQ) #: 36C25921Q0869 Sterile Container System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemen...
The purpose of this amendment is to cancel the solicitation 36C24921Q0532. The Department of Veterans Affairs will reassess this requirement and re-solicit at a later time.
NSN 7R-4140-994284918-BC, TDP VER 002, QTY 32 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
NSN 7R-4810-013370427-VH, IAW REF NR 70307-83805-103, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
Please see the attached solicitation and PDF.
Proposed procurement for NSN 8305007536529 WEBBING,TEXTILE: Line 0001 Qty 80000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO Line 0002 Qty 80000 UI YD Deliver To: ARIZONA INDUS...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or a request for proposal and no contract will be awarded from this notice. This posting is for market research purposes only. The Gene...
BLM-CO - Bank Deposit Courier Services This is a pre-solicitation synopsis for a solicitation that will be posted on or about 1 November 2021. The BLM Colorado State Office in Lakewood, CO has a requi...
Proposed procurement for NSN 1240014445986 FILTER,LIGHT,OPTICA: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Ca...
Proposed procurement for NSN 1560015331527 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
CONTACT INFORMATION|4|N762.14|U92|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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...
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...
CONTACT INFORMATION|4|n761.10|p1k|215-697-293|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x...
PROVIDE INSTALL AND MAINTAIN A MEASURED BUSINESS LINE AT 265 N. KENTER AVE LOS ANGELES, CA 90049. ESTABLISH TSP FOR THIS SERVICE. LONG DISTANCE PIC CODE MUST BE 1010222
The Contractor shall provide one (1) Licensed Practical Nurse (LPN) to support 374th Medical Group, Yokota AB, Japan, also referred to as the “Military Treatment Facility” (MTF) . The Contractor shall...
Proposed procurement for NSN 5935016918979 ADAPTER,CONNECTOR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
CONTACT INFORMATION|4|N762.34|T5E|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
This bridge contract is for Base Operations Support (BOS) Services including Material Management, Ground Transportation and Vehicle Management, Traffic Management Operations, Real Property Maintenance...
THIS IS MERELY A PRE-SOLICITATION/SYNOPSIS NOTICE AND NOT THE ACTUAL SOLICIATION. Construction Management Services STATEMENT OF WORK Construction Management Services VBA Finance Center, Hines, IL BACK...
Proposed procurement for NSN 5905012038072 RESISTOR,VARIABLE,M: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved so...
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...
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