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CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 6505016531569 DANTROLENE SODIUM F: Line 0001 Qty 3 UI VI Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 6 UI VI Deliver To: W05J MED MAINT OPS D...
5/10/2022 - Modified to add RFI #1 and attachments. ----------------------------------------------------------------------- (i) This is a combined synopsis/solicitation for commercial items prepared i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 3110010465485 BEARING,ROLLER,CYLI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO This is a source controlled drawing item. Approved sour...
Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 Descrip...
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 5985016315552 ANTENNA: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 0FDA5 MD11-019; 1RWE7 0100-52087-0000; 1U933 MD...
RFQ 36C25222Q0541 Question and Answers Is this a new requirement or contract renewal?  This is a new requirement. Is this contract only for veterans? This is a total Service-Disabled Veteran Owned...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 6515015480888 COUPLING HEAD,BRAIN: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Approved sources are 56FN2 TM-FTM-F282R; 7P522 FF282R. The solicit...
Supply/Deliver Roofing Supplies
NSN 1H-7045-016502975, TDP VER 002, QTY 196 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQ...
The purpose for this amendment is to change the Offer Due Date in Block 8 from 04 June 2022 to 06 June 2022, and under INSTRUCTIONS TO OFFEROR in Section 4; because 04 June falls on the weekend. All r...
This is a Request for Information (RFI) issued by the Department of the Interior (DOI), Bureau of Indian Education (BIE). The BIE is conducting this RFI as market research to determine the capability...
Contract 36C25622P0881 has been awarded to Witten Clancey Partners, LLC for the recommissioning of an Accuray CyberKnife. This acquisition was processed in accordance with FAR 6.302-2 as an unusual an...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 268 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
Proposed procurement for NSN 1005011403273 HOUSING,FEEDER REAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0593 DAYS ADO Approved source is 05606 209F235. The solicitation is...
SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT. THIS IS A NOTICE OF THE GOVERNMENT'S INTENT TO ISSUE A SOLE SOURCE AWARD. This Notice is to announce that the Department of Veteran Affairs...
Proposed procurement for NSN 7320015377488 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 30793 GALLEYMASTER 250-LH-S. The solicita...
The National Credit Union Administration (NCUA) is an independent federal agency that regulates, charters, and supervises federal credit unions throughout the United States and its territories. The NC...
AMEND 01: 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....
Vendor Question: 1.) On page 4 of the solicitation there is mention of internal and external cleaning, however, the pricing is only asking for external. Could you please clarify? External cleaning on...
Please review the attached documents that decribes the technical specifications and requirements related to fabrication, acceptance, and delivery of a support assembly to support beamline devices.
The DLA Troop Support Indo-Pacific intends to solicit for Protein Health Supplements for DoD Troop Customers located on the Island of Oahu, Hawaii Zone. This is a combined synopsis/solicitation for co...
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