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The West View Water Authority has entered into a Project Partnership Agreement with the U.S. Army Corps of Engineers, Pittsburgh District, to complete installation of potable water mains within state...
Proposed procurement for NSN 8305009261586 CLOTH,LAMINATED: Line 0001 Qty 25000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 8000 UI YD Deliver To: ARIZONA INDUST...
11/8/2022 - Amendment 0002 - Cancel solicitation -- 10/12/2022 - Abstract posted -- 9/23/2022 - Amendment 0001 - Add Site Visit Meeting Minutes, Sign-In Sheet, Questions & Responses, and Photos -- The...
NSN 3H-4820-012635126, TDP VER 005, REF NR HAN8031NBV, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
SEMO 218940, Develop Selma Interpretive Center at the Selma To Montgomery National Historic Trail, Selma, Al This is a Sources Sought Notice (SSN) for the purpose of conducting market research. Propos...
NSN 7R-1680-015817932-E7, REF NR 60343-1, QTY 9 EA, DELIVERY FOB ORIGIN
Solicitation 36C24922R0057 has been canceled.
This is a sources sought synopsis is not a request for competitive proposals. The Government requests all responsible sources respond to this notice in writing including details of your ability to pro...
Proposed procurement for NSN 5330012342618 GASKET: Line 0001 Qty 931 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5999016531611 PANEL,RADIO FREQUEN: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved source is 18565 06-1002-12302. The solicitation is a...
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.2430|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
NSN 7H-6140-016876929, TDP VER 001, REF NR FA10394, QTY 30 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data needed...
Proposed procurement for NSN 6110012271617 BRAKE,ELECTRIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Approved sources are 58655 PRB-8H; 89954 123D6288P3. The...
Proposed procurement for NSN 1680012778219 FITTING,SEAT BELT: Line 0001 Qty 324 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 07YQ3 0001-84-0021. The solicitati...
Proposed procurement for NSN 5985015464116 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 26512 C1001A9015-1; 97942 C1001A9015-1. The solicitat...
Proposed procurement for NSN 5331016182067 O-RING: Line 0001 Qty 283 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
General Statement of Purpose of the Contract Background: The 2022-2026 National Development Plan outlines key governance reform strategies: decentralization, strengthening of transparency and accounta...
Proposed procurement for NSN 5935016852507 CONNECTOR,PLUG,ELEC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 61090 TGC2700A. The solicitation is an RFQ...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111 intends to...
Proposed procurement for NSN 5315015374652 PIN,BLADE,SOLID: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
NSN 1H-2040-010848064-SQ, TDP VER 009, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data package is complete...
Proposed procurement for NSN 6150016572104 CABLE ASSEMBLY,POWE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 17476 218089129; 24727 218089129; 96169...
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|N713.22|HKA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4240014951291 RESPIRATOR,AIR FILT: Line 0001 Qty 184 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0028 DAYS ADO Approved sources are 76381 7100134949; ZD484 0412799...
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