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***AMENDMENT 0001 ATTACHED. PLEASE REVIEW*** GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg. 804, Maxwell AFB, AL requires the procurement of Physical Training (PT) gear on be...
CONTACT INFORMATION|4|N793.04|T14|2156971360|ANTHONY.BOSELLI@NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
NSN 7H-4140-015624064, TDP VER 005, REF NR 500899-100, QTY 5 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...
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service Disabled Veteran Owned Small B...
To All Prospective Offerors, Fermi Research Alliance, LLC (FRA) is seeking a contractor for Moisture Mitigation at Dorm 5 located in Fermi National Accelerator Laboratory located in Batavia, IL. Pleas...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
NSN 7H-4320-015483153, TDP VER 004, REF NR 341A-BF-2X2.5X9, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
This is a combined synopsis/solicitation for flight critical commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information includ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
Amendment 001 Question and Answer, Revised Statement of Work and Update Section M (Evaluation) of Provisions and Clauses Project: Recreation Vehicle (RV) Sites and Utilities National Park Location: Ca...
Proposed procurement for NSN 2915006735740 LEVER ASSEMBLY,SPEE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 06848 333612. The solicitation is an RF...
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 47 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0328 DAYS ADO Line 0002 Qty 532 UI BX Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6695015604764 TRANSDUCER,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 4CMC2 9A-102A250G01. The solicitation is a...
SOURCES SOUGHT Disclaimer: The purpose of this Sources Sought is to gain knowledge of potential qualified sources, their business size classification, and is issued solely for information and planning...
STATEMENT OF WORK DERMATOME *ALL ITEMS HEREIN THAT MENTION BRAND NAME PRODUCTS MAY BE SUBSTITUTED FOR A LIKE OR SIMILAR ITEM* 1. INTRODUCTION This solicitation is to provide the Veterans Health Admini...
PURPOSE OF THIS AMENDMENT IS TO CORRECT TITLE OF BID OPTION 2 TO LANDSCAPE FURNITURE. ALL OTHER INFORMATION REMAINS THE SAME. This is a pre-solicitation notice synopsizing an upcoming Invitation for B...
Proposed procurement for NSN 5999016526830 SHIELD,ELECTRONIC C: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 18565 13661946. The solicitation is an RFQ...
Proposed procurement for NSN 2915011403968 VALVE AND SLEEVE AS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved source is 06848 2664409. The solicitation is...
Page 57 of 57 VHA SOP: Procurement Process: Attachment 4: Service Revision: 01 Effective Date: 06/25/2010 Date: MM/DD/YYYY Page 1 of 5 Page 1 of 57 .
Proposed procurement for NSN 4510010924045 FAUCET,SINGLE: Line 0001 Qty 415 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Line 0002 Qty 221 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
Proposed procurement for NSN 1650012025344 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 98391 1211218-120-1. The solicita...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 5995014821096 CABLE ASSEMBLY,RADI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 99747 167-9664-5F-8N. The solicitation...
Proposed procurement for NSN 1660005947233 TURBINE WHEEL,AIRCR: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 70210 205424. The solicitation i...
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