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CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 5340011887400 BRACKET,MOUNTING: Line 0001 Qty 79 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5940013419771 TERMINAL BOARD: Line 0001 Qty 255 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a Sources Sought notice. The purpose of this notice is to obtain capabilities information from all size and types of firms to determine the degree of competition. Information received will be...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 5342010205071 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 48 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5895016434107 COMPUTER SYSTEM,SPE: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
2023 Nationwide Architect and Engineering IDIQ (Single) for Designs with Prior Designer of Record Requirements The National Park Service (NPS), Denver Service Center (DSC), 12795 West Alameda Parkway,...
Proposed procurement for NSN 6645005361487 BARREL: Line 0001 Qty 17 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
The Bureau of the Fiscal Service on behalf of the Inter-American Foundation (IAF) is soliciting for Grant Compliance Audit Services in Peru as described in the Performance Work Statement The Governmen...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS OR QUOTES, nor does it restrict the Government as to the ultimate acquisition approach. This sources sought is issued for the...
Proposed procurement for NSN 5365012722716 SHIM SET: Line 0001 Qty 2 UI SE Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330013450157 PARTS KIT,SEAL REPL: Line 0001 Qty 87 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a non-personal services contract to provide conference/event planning support services equipment, and a venue for the 2023 Federal Highway Administration (FHWA) Safety and Operations Disciplin...
Proposed procurement for NSN 5935012203043 CONNECTOR,RECEPTACL: Line 0001 Qty 116 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5342009772773 COVER PROT TORPEDO: Line 0001 Qty 243 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342014887583 ANODE,CORROSION PRE: Line 0001 Qty 3 UI AY Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5307015852580 STUD,PLAIN: Line 0001 Qty 23 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5895015482385 PLUG,RJ-45,AIRCRAFT: Line 0001 Qty 412 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590013386044 MOLDING,METAL: Line 0001 Qty 30 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5840010759147 SOFT START UNIT: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340004511919 LOCK SET,RIM: Line 0001 Qty 15 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N003...
Proposed procurement for NSN 5342004733402 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 40 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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