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NSN 7R-6680-012248979-SR, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
This is a Pre-solicitation Notice for a contracted Community Based Outpatient Clinic (CBOC) for primary care services for the Central Texas Veterans Health Care System (CTVHCS) to be located in Killee...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: California City: San Bernardino Delineated Area: West: I-215 Freeway East: Tippecanoe Avenue North: W 9...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 82D SUPPORT BATTAL...
Sole Source RFQ
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18...
Proposed procurement for NSN 2510007035899 TORSION BAR,SUSPENS: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0745 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for shelving...
Proposed procurement for NSN 8105016150435 BAG,TEXTILE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0UKB6 MA100170; 92878 MA100170. The solicitatio...
NSN 3H-3110-009987775-NT, TDP VER 006, QTY 21 PR, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|26|BEGIN 365 DAYS ADO|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLO...
NSN 7H-5998-014974635-VU, TDP VER 012, QTY 4 EA, DELIVER TO SV3188, DLA DISTRIBUTION NEW LONDON, GROTON, CT 06340-5000, INDUCTION NIIN IS 7H, 5998, 014974635, VU, CIRCUIT CARD ASSEMB, H677-2701-197. T...
The U.S. Agency for International Development (USAID)/Madagascar’s Health, Population and Nutrition (HPN) Office implements programs in family planning/reproductive health (FP/RH); maternal and child...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26...
N00164-22-Q-0003 – BRAND NAME OR EQUAL TO – COMMERCIAL SUPPLY – PSC 5996 - NAICS 334220 ISSUE DATE 08 OCT 2021 – CLOSING DATE 15 OCT 2021 – 12:00 PM Eastern Time This solicitation is being issued purs...
Proposed procurement for NSN 1560014229626 PANEL,STRUCTURAL,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
NSN 7R-1680-016340295-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) for th...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
NSN 7H-5999-016234843-X3, TDP VER 003, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| WARRANTY OF SU...
NSN 1H-5180-014702081-X5, TDP VER 006, QTY 7 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
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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