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CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 2540010080726 SEAT,VEHICULAR: Line 0001 Qty 76 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Pre-solicitation Synopsis for the Layberthing of 2 LMSR Vessels, MENDONCA and BENAVIDEZ, on the East Coast of the United States Pre-Solicitation Synopsis Number: 693JF7-22-SS-0001-Pre-solicitation Thi...
Proposed procurement for NSN 2530014645073 HORN BUTTON,VEHICLE: Line 0001 Qty 299 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
*** THE PURPOSE OF AMENDMENT HC101321QA536-0001 IS THE FOLLOWING: *** 1) EXTEND SOLICITATION DUE DATE TO 09 DECEMBER 2021 TO ENHANCE COMPETITION. 2) EXTEND SERVICE DUE DATE TO 23 MARCH 2022. 3) CHANGE...
This is a synopsis for a competitive, total small business set-aside for a service acquisition as required by FAR Part 5. This is not a Request for Proposal (RFP). Vendors shall NOT submit proposals i...
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 78286 70902-84851-175; 81590 18634-001. The...
CONTACT INFORMATION|4|N721.02|AAL|N/A|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|n...
Proposed procurement for NSN 2540015953552 INSULATION,VEHICULA: Line 0001 Qty 11 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Federal Aviation Administration (FAA) Office of Commercial Space Transportation (AST) issues this market survey to solicit statements of interest and capabilities from potential university teams (...
Repair of 21 NSN 7HH 5895 016010724 DATA SERVER 1U
Proposed procurement for NSN 5330013919186 PACKING,PREFORMED: Line 0001 Qty 18 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5320016913694 PIN-RIVET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 27624 TLV340L-7-21E. The solicitation is an RFQ and...
Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014...
Proposed procurement for NSN 4910013064564 SEPARATOR,TIE ROD: Line 0001 Qty 19 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935015524526 BACKSHELL,ELECTRICA: Line 0001 Qty 210 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitation for 15B31522Q00000009 to obtain the requirements for FY-2022, 2ND QUARTER MEAT SUBSISTENCE. This solicitation is 100 %...
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 33538 01008-1. The solicitation is...
CONTACT INFORMATION|4|n761.07|AUTUMN BERARDINUCCI P1H|2156971105|AUTUMN.BERARDINUCCI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY...
Proposed procurement for NSN 2910014547635 FILTER ELEMENT,FLUI: Line 0001 Qty 880 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040013705483 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0134 DAYS ADO Line 0002 Qty 4 UI AY Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
Proposed procurement for NSN 4820012081890 COCK,DRAIN: Line 0001 Qty 35 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N721|JSC|215-697|sidney.j.pennington.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|M...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
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