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NSN 7R-5865-015490475-QF, REF NR 2680378G002, QTY 7 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negot...
GOLD BUTTE HERBICIDE APPLICATION EST POP: NOV-DEC 2023
NSN 7R-1680-016451236-EY, REF NR VS03-63, QTY 7 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
1 pharmaceutical for Tucson CMOP
The need is for Temporary Technical support which shall include on-site personnel to maintain automated equipment systems, such as automatic packaging systems, tote, conveyor systems, and drug dosing...
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
See attached Justification and Approval for Exception to Fair Opportunity Memorandum.
NSN 6K-8145-013546218-LU, TDP VER 015, REF NR 65720-85001-041, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the qu...
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
NSN 7R-5865-015490474-QF, REF NR 2680377G002, QTY 3 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negot...
NSN 7R-5821-016624381-QF, REF NR 93-2040-400, QTY 57 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
NSN 7R-5865-015490474-QF, REF NR 2680377G002, QTY 3 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negot...
Proposed procurement for NSN 5930012583392 SWITCH,TOGGLE: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 1H-6130-014865846, TDP VER 004, REF NR B592, QTY 13 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 from a...
NSN 7H-5999-015755537-VN, TDP VER 002, REF NR 20525975-4, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
Proposed procurement for NSN 5340013939372 STRAP,WEBBING: Line 0001 Qty 1195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
1 EACH - Force Tensiometer, installation, and training per Statement of Work (Attachment 0001)
NSN 1H-6130-016045031, TDP VER 008, REF NR LT-C-0134-00, 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...
The United States Embassy in Zagreb, Croatia has a requirement to construct wall partitions in the Chancery building on the Embassy compound at Thomasa leffersona Street 2, Zagreb, Croatia, and create...
Proposed procurement for NSN 5340009983186 ESCUTCHEON PLATE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 80477 AR75-500. The solicitation is an RF...
** This is a 100% Small Business Set-Aside ** This requirement is for a firm-fixed price contract for two (2) each NSN: 5340-01-303-3614BA, Bracket Angle, Mounting-Accelerometer, P/N 17G230052-1, whic...
Proposed procurement for NSN 5945015682679 SOLENOID,ELECTRICAL: Line 0001 Qty 698 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710010144215 TUBE,BENT,METALLIC: Line 0001 Qty 86 UI EA Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 23230 M744-132PCP3. The solicitation is a...
Proposed procurement for NSN 3020008300328 GEAR,HELICAL: Line 0001 Qty 4 UI EA Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved sources are 16712 B52036; 16712 GJ429D. The solicitation i...
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