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NSN 7R-5999-016689353-CB, REF NR 304A980-1, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
Buy Folder 21354-0014, AEGIS, BOA N0010421GA100, NIIN 015018322, Qty. 2 PROCESSOR,GATEWAY, Part Number 20508652-314
Proposed procurement for NSN 6145015589212 CABLE,SPECIAL PURPO: Line 0001 Qty 7882 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730013148823 NIPPLE,TUBE: Line 0001 Qty 48 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4330016433380 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330013128653 COVER,DISTRIBUTION: Line 0001 Qty 17 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DLA Troop Support Philadelphia anticipates issuing an indefinite quantity contract with a 2 year base and 3 one year option terms. The requirement is for a Membrane Element Assembly under NSN: 4440-01...
Proposed procurement for NSN 4820001120079 PARTS KIT,VALVE TRA: Line 0001 Qty 68 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial items and services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
Provide Elevator/Cartlift maintenance services at the VA Medical Center, Fargo, North Dakota. Maintain and keep elevators at originally specified performance levels, providing all parts, labor and equ...
NSN 7H-6130-016703498, TDP VER 002, QTY 8 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 6130, 016703498, UPS, 4000VA 3360W,, N130906, DELIVER TO SW3...
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...
Proposed procurement for NSN 2940015381766 FILTER ELEMENT,FLUI: Line 0001 Qty 789 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
See attached RFI for more information.
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...
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 5985015910112 DIPLEXER: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
THIS IS NOT A REQUEST FOR PROPOSALS (RFP) OR A REQUEST FOR QUOTATIONS (RFQ); IT IS STRICTLY A REQUEST FOR INFORMATION (RFI). NEITHER UNSOLICITED PROPOSALS NOR ANY OTHER KINDS OF OFFERS WILL BE CONSIDE...
The proposed contract action will not be synopsized IAW with FAR 5.202(a)(13) for the following reasons: “(i) Is for an amount not expected to exceed the simplified acquisition threshold; (ii) The sol...
NSN 7R-1710-015845460-EY, REF NR 0457-6015, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
NSN 1R-9999-LLPSAA537-SX, REF NR 051497-202, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
Proposed procurement for NSN 4320015119906 PARTS KIT,ROTARY PU: Line 0001 Qty 46 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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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