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20-004873 PTS REPLACE FIRE SUPPRESSION LIST OF PREQUAL QUESTIONS Information – B232-PTS Power Training Support Building Area: 39,014 SF Building Function: Training on switchgear and battery back-up sy...
Proposed procurement for NSN 2930016948598 SHROUD,FAN,RADIATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 34228 8242295. The solicitation is an...
Proposed procurement for NSN 6150014824996 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 151 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 39 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Proposed procurement for NSN 4310014533152 PISTON,COMPRESSOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 2225 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0065 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ a...
Proposed procurement for NSN 1660013468274 CONTROL BOX,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO This is a source controlled drawing item. Approved source...
The USCG Surface Forces Logistics Center IBCT Product Line has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: NSN: 5895 01-432-2230 P/N: JS6M9154 QUAN...
REDACTED J&A FOR SPE4A6-21-R-0602
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12 & 13, as supplemented with additional information included in this notice. Proposals...
Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL OR FAXED TO 410-762-65...
Amendment 36C24721R0064 0013
Please see attached Pre-Solicitation Synopsis.
SPE4AX22D9000 is a sole source Captain's of Industry Contract. See attached J&A for complete details and scope of contract authority.
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. This anno...
Lawrence Livermore National Security, LLC (hereinafter called “LLNS”) is seeking sources for the performance of a Design/Build Project for STAR – New Building 183 Multi-Program Office Building consist...
The purpose of this Amendment A0004 is to: 1) Extend the Proposal Due Date to 12/27/21; 1:00 PM EST 2) Update the Contracting Officer to Nick Cloutier, CloutierNS@state.gov, updated Section G.1 and Se...
Purchase Request: 0090765528, NSN 5998-01-555-8770, CIRCUIT CARD ASSEMB, Part Number 7624570. Specifications, plans or drawings relating to the procurement described are not available and cannot be fu...
Solicitation SPRTA1-22-Q-0096
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|ryan.t.fitzpatrick5.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INSPECTION SITE SOURCE/F...
The Orlando Veterans Affairs Healthcare System Contracting Office intends to solicit and award an acquisition for Ice Machines for the VA Caribbean Healthcare System in San Juan, Puerto Rico. The Prim...
Proposed procurement for NSN 4240014983194 SHELTER,FIRE,M-2002: Line 0001 Qty 965 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Amendment A0001 to solicitation 36C24221R0105 Replace Fire Hydrants at the James J. Peters DVA Medical Center, Bronx, NY.
The purpose of this modification is to add FAR clause 52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors to the solicitation and the below information to the Statement of Wo...
Proposed procurement for NSN 7320015377491 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL HAB By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 250-RH-S. The soli...
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