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NSN 7R-6685-001830351-LU, TDP VER 004, QTY 15 EA, DELIVERY FOB ORIGIN. This is a competetive requirement. The Government physically does not have in its possession sufficient, accurate,or legible data...
REQUEST FOR INFORMATION: 36C262-22-Q-1052. THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRIC...
SOURCES SOUGHT NOTICE Portable Semi-Automatic Stretch Wrap Equipment The Department of Veterans Affairs Ralph H. Johnson VA Medical Center, 109 Bee Street Charleston, SC 29401 seeks interested sources...
Modification to change set aside classification.
The work performed under this contract will consist of furnishing all design, labor, materials, and equipment necessary to design and install a synthetic turf field south of Bldg 1101 Keesler AFB, MS...
Proposed procurement for NSN 1560001638385 SKIN ASSEMBLY,EJECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0110 DAYS ADO Approved source is 79U29 14-12391-5. The solicitation...
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 1. This market research notice is being conducted by Network Contracti...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||To Be Determined (TBD)|...
REQUEST FOR INFORMATION: 36C262-22-Q-0150. THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRIC...
NSN 1R-1680-016743233-TX, REF NR VHG-XD15-100-200G, QTY 789 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
This is Request for Quotations Amendment number 36C25722Q0239 0001.
NSN 7Z-6625-015697669-TE, TDP VER 014, REF NR E8257N, QTY 3 EA, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists...
The U.S. Postal Service plans to issue a Fixed Price Contract to complete an Office Renovation Project at the Southern Area Office, located at 660 Data Drive, Plano, TX 75075. All work will be done in...
NSN 7R-5855-016708020-FV, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the repair of CEN...
NSN 1R-6150-016425515-B9, REF NR C72110E1453-0001, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including la...
NSN 7R-6610-012631400-LC, TDP VER 004, REF NR 532-38105-202, QTY 7 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
This is a pre-solicitation notice. This is not an Invitation for Bid (IFB). Notice to Offerors: Funds are not currently available for this effort. No award will be made under this solicitation until f...
Page 10 of 10 Request for Quote (RFQ) #: 36C25922Q0411 Street Sweeper This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as suppl...
Proposed procurement for NSN 5340015958980 BOOT,DUST AND MOIST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 19494 449-092-063-101. The solicitation is...
NSN 7R-6685-009578509-LU, TDP VER 004, QTY 3 EA, DELIVERY FOB ORIGIN. This is a cometetive requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
Proposed procurement for NSN 1420004653502 YOKE-PINTLE ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved source is 94697 401-15556-01. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|N00104|...
Boiler Tube Cleaning
Proposed procurement for NSN 2915012142793 BODY ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved source is 06848 2671700. The solicitation is an RF...
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