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Non-personal services for scheduled/unscheduled maintenance for all equipment as described in performance work statement (PWS). All equipment is located within the Brooke Army Medical Center (BAMC), J...
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 45 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Please see attached documents.
Proposed procurement for NSN 5340013908872 HARDWARE KIT,MECHAN: Line 0001 Qty 2321 UI KT Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340008041241 PLUG,PROTECTIVE,DUS: Line 0001 Qty 4292 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340014701587 CAP,PROTECTIVE,DUST: Line 0001 Qty 4378 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340010840008 BOOT,DUST AND MOISTURE: Line 0001 Qty 2228 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 2510014537358 FENDER,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340016735235 CAP,PROTECTIVE,DUST: Line 0001 Qty 68 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015139044 PLUG,PROTECTIVE,DUS: Line 0001 Qty 120 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340012789559 CAP,PROTECTIVE,DUST: Line 0001 Qty 5040 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INT: Line 0001 Qty 43 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016260047 BRACKET,MOUNTING: Line 0001 Qty 1276 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See attached for Pre-Solicitation Notice.
This solicitation will be sole source to Amherst Systems, Inc. (1L4J7). Pricing: Repair - Firm-Fixed-Price Delivery: 150 calendar days Noun: Circuit Card Assembly, MCDRC Program: Joint Threat Emitter...
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 2520003514629 PLUG: Line 0001 Qty 14 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
NOTICE TYPE: Combined-Pre-solicitation TITLE: Multi-NIIN Project, for a Long Term Contract (LTC)/ Strategic Contract. This agency issued a solicitation for a long-term strategic: IAW BASIC NON GOVT ST...
Proposed procurement for NSN 5930013397676 SWITCH,BUFFER: Line 0001 Qty 126 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
Proposed procurement for NSN 3010010615212 COUPLING,SHAFT,FLEX: Line 0001 Qty 20 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530005287224 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 386 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Request for Information – Cell Saver Services for David Grant Medical Center at Travis AFB, CA 60th Contracting Squadron Travis AFB, CA Submitted: 15 Mar 2022 Response Due: 15 Apr 2022, 1:00 PM Pacifi...
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