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CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
The U.S. Army Contracting Command – Redstone (ACC-RSA) is seeking sources who can provide AH-64E Maintenance Training Devices, Longbow Procedural Trainers, Virtual Maintenance Trainers, Maintenance Te...
Added: 1 March 2023. Provide answers to questions 1-3 as follows: Question 1: Is this a new requirement? Answer 1: Yes Question 2: Or is there an incumbent contract/contractor currently performing the...
Proposed procurement for NSN 2910012622452 NOZZLE,FUEL INJECTI: Line 0001 Qty 19 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
repair of VALVE, OVERSPEED, QTY 1, PN 6044T78G04
CONTACT INFORMATION|4|N763.05|SX9|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0061 OD CO SUPPORT MAIN...
Proposed procurement for NSN 2910002003737 NOZZLE,EJECTOR JET: Line 0001 Qty 3 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2010011374681 PROPELLER,MARINE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0133 DAYS ADO Approved source is 2D301 5268343. The solicitation is an...
Proposed procurement for NSN 4820015559958 STEM AND DISC ASSEM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
All questions for this solicitation must be submitted in writing, via email, to the POC’s listed below. All questions must be submitted 10 days prior to the quote due date, March 19, 2023. No addition...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
This Request for Offer (RFO) is to provide all labor, supplies and materials for janitorial services at the OTIS AFB (Air Force Base) in Falmouth, MA. The Statement of Work that is located in Section...
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. SYNOPSIS:...
Proposed procurement for NSN 8345002149125 FLAGSTAFF: Line 0001 Qty 3000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the li...
NSN 7H-5998-015251255-VN, TDP VER 003, REF NR MVME2604-4361, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part requires engineering source approval by the de...
U.S. GOVERNMENT Project Number: 0NE2044 General Services Administration (GSA) seeks to lease the following space: State: Nebraska City: Omaha Delineated Area: Beginning at the intersection of North 13...
Proposed procurement for NSN 5320016833956 PIN-RIVET: Line 0001 Qty 1265 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0079 DAYS ADO Approved source is 73197 HL751LL-6-14. The solicitation is...
Proposed procurement for NSN 2510015753785 SUPPORT,CAB ASSEMBL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1005015469100 DEFLECTOR,LINK-CART: Line 0001 Qty 44 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Pre-Solicitation Notice Supply Services for Tulsa District Office W912BV23Q0029 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitati...
THIS REQUEST FOR INFORMATION (RFI) 36C26223Q0650 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Proposed procurement for NSN 4730014408321 TEE,TUBE TO BOSS: Line 0001 Qty 99 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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