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CONTACT INFORMATION|4|N7M3.6|EP1|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
The U.S. Army Corps of Engineers (USACE) Europe District (NAU) intends to solicit construction firms to provide real property repair and maintenance, and construction services which primarily address...
Proposed procurement for NSN 5365012209258 SPACER,INSULATOR: Line 0001 Qty 58 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1290005357617 POST,AIMING: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
NSN 1H-5120-015099327, TDP VER 001, QTY 47 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. The Government has rights to the technical data, the data package is complet...
Proposed procurement for NSN 1680013479491 SEAT,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: By: 0253 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2510013665284 PLATE,FIFTH WHEEL A: Line 0001 Qty 10 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1670990050444 CANOPY,EJECTION SEA: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved sources are U1601 GQD 31420 MRI GQ 1456; U1604...
Proposed procurement for NSN 1680014758494 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1095016460919 RACK,STORAGE,SMALL: Line 0001 Qty 52 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015443292 STOP,MECHANICAL: Line 0001 Qty 18 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 3040016176938 CLAMP,HUB: Line 0001 Qty 38 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540015588128 JACK,TRANSPORTABLE: Line 0001 Qty 29 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2520013922330 COOLER,FLUID,TRANSM: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 1560016476652 COVER,NOSE: Line 0001 Qty 9 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
Proposed procurement for NSN 5940121413170 TERMINAL,LUG: Line 0001 Qty 59 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5365015478284 SHIM: Line 0001 Qty 68 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Page 2 of 2 The Department of Veterans Affairs intends to issue a solicitation (36C25223Q0227) for Guardianship Legal Services for the Clement J. Zablocki VA Medical Center located in Milwaukee, WI an...
Proposed procurement for NSN 1670990050444 CANOPY,EJECTION SEA: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved sources are U1601 GQD 31420 MRI GQ 1456; U1604...
Proposed procurement for NSN 1680991694736 BELT,AIRCRAFT SAFET: Line 0001 Qty 1074 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0226 DAYS ADO Approved source is U1604 MBEU201216. The solicitation...
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 2540011792985 CHAIN ASSEMBLY,CHOC: Line 0001 Qty 307 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Department of Veterans Affairs, Network Contracting Office 20 (NCO 20) is seeking to establish one or more five-year Blanket Purchase Agreements (BPAs) for Court Reporter Services for the Western...
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