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THIS IS NOT A REQUEST FOR BID - PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are Small Busi...
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. Request fo...
Proposed procurement for NSN 1560LN0031956 FRAME: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 70974 123W10495-512. The solicitation is an RFQ and...
This is a non-personal services contract for Warner Robins, Georgia, to provide cleaning, maintenance, and repair services of Follett ice and water dispensers. See SP3300-22-Q-0016 for more details.
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 800 to a maximum of 1,073 gross rentable square feet of commercial storefront space within Christ...
The Naval Air Systems Command (NAVAIR) intends to award a contract action to The Boeing Company (Boeing), Seattle, WA on an other than full and open basis. The contract action will cover P-8A Engineer...
This acquisition will be negotiated on a SOLE SOURCE basis with Fincantieri Marine Systems North America, per FAR 6.302-1 utilizing FAR Part 15. Interested persons may identify their interest and capa...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
It is the intent of the Government to issue a sole source simplified acquisition purchase order for the National Committe of Quality Assurance (NCQA) HEDIS Benchmark Data Sharing Annual Membership for...
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Naval Air Systems Command (NAVAIR) has a requirement to procure varying quantities of AN/AAQ-24 Department of Navy (DoN) Large Aircraft Infrared Countermeasures (LAIRCM) hardware, engineering (hardwar...
General Service Administration (GSA), Public Building Services, Greater Southwest Region, intends to solicit proposals for Elevator Inspections Services for Region 7 which includes Arkansas, Louisiana...
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 5930011724091 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0042 DAYS ADO Approved sources are 76301 5M1031-6; 91929 26ET31-2-G. The...
Proposed procurement for NSN 6150016919134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 98255 941115. The solicitation is an RFQ a...
Proposed procurement for NSN 3040016527820 GEARSHAFT,SPUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0121 DAYS ADO Approved sources are 0SML3 67411644-1; 70210 67411644-1. Th...
Proposed procurement for NSN 1615015026255 AXLE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0476 DAYS ADO Approved source is 78286 96250-32107-041. The solicitation is an RFQ...
NSN: 6150-013142891, PR: 89147224, ITEM: CABLE ASSEMBLY, SPEC; PART NUMBER: AA4026-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 84 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITAT...
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5895014519265 INTERFACE UNIT,COMM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 94756 4866120-101-001. The solicitation...
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
Proposed procurement for NSN 6150015609353 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0391 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5342002424260 SLIDE CHASSIS,SPECIAL: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 05236 110QDP20-1; 14304 Z13-0013-001....
CONTACT INFORMATION|4|N713.7|BSA|7176051456|Justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
Proposed procurement for NSN 6625015903882 SENSOR,CURRENT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 7ZXR5 N8485A; 7ZXR5 N8485A-STD. The solicitat...
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