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The purpose of this posting is to provide Amendment 0001, which highlights changes in the proposal submission process for the NCSES BAA. The submission process differs from what is stated in the BAA a...
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional in...
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 4910013602424 GUIDE,HOSE REEL: Line 0001 Qty 38 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|4/ea.|Begin 585 days ADO|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORK...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED BY ISR-1| INSPECTION O...
DLA Aviation intends to solicit on a sole source basis under the authority of FAR 6.302-1 to General Electric Company, CAGE 99207, via a letter Request for Proposal (RFP). A copy of the solicitation w...
DESCRIPTION Date: 12/08/2021 Fiscal Year: 2022 Contracting Office Zip Code: 33637 Service Code: Y1DA Contracting Office Address: Department of Veterans Affairs Network Contracting Office (NCO) 8 Const...
CONTACT INFORMATION|4|N771.32|GG1|717-605-2892|BRENDAN.T.HEASLEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 2540014925599 INSULATION,VEHICULA: Line 0001 Qty 39 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940016166166 FILTER ELEMENT,INTA: Line 0001 Qty 254 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The U.S. Army Contracting Command - Redstone is issuing this sources sought synopsis in accordance with FAR 15.201(e) as a means of PLANNING PURPOSES and MARKET RESEARCH ONLY to identify parties havin...
Proposed procurement for NSN 5935014846820 BACKSHELL,ELECTRICA: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0CS66 18-210. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCE...
Proposed procurement for NSN 2990015774779 MUFFLER SPACERS: Line 0001 Qty 126 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This advertisement is hereby incorporated into the RLP 22-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
See Attached "RFI Air Intake" Document.
This agency proposed to issue a Solicitation for a long-term strategic contract, which will include one NSN 4010-016857423, WIRE ROPE ASSEMBLY. This item is solicited as a HubzoneSet-Aside and only of...
Proposed procurement for NSN 5340015723428 LOAD,ADAPTER: Line 0001 Qty 33 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540013897725 BLADE,WINDSHIELD WI: Line 0001 Qty 64 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 6160015753151 RETAINER,BATTERY: Line 0001 Qty 76 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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...
DLA Energy FESAB, CONUS Storage/Services Contract Division, Bulk Supply Chain Services Unit seeks to identify responsible potential sources and obtain information regarding possible suppliers who can...
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