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Amendment to Solicitation 36C25723Q0488 Chiller Water Pump Replacement The purpose of this amendment is to post technical questions asked as a result of the solicitation. RFQ closing date remains the...
Notice Type: Synopsis Posted Date: 03/20/2023 Classification: PSC U008 - Education/Training—Training/Curriculum Development NAICS Code: 611430 – Professional and Management Development Training $13.0...
The Department of Veterans Affairs, Network Contracting Office 08 (NCO 08) is conducting market research pursuant to FAR Part 10 to gain knowledge of potential qualified sources with the capability to...
Single, 6000 LBS Axle Tilt Trailer with the attached specifications.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
N00164-23-Q-0131 – SOLE SOURCE – PHYSICAL SECURITY COMPONENTS – FSG 6350 - NAICS 334290 ISSUE DATE 20 MAR 2023 – CLOSING DATE 28 MAR 2023 – 5:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Cra...
Proposed procurement for NSN 5998015181315 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 1680013881743 FRAME,SEAT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 54786 103701-2. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 1075012169251 FLOAT,MINE SWEEPING: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the...
The purpose of this announcement is to advertise that the Defense Logistics Agency (DLA) Land and Maritime (L&M) is soliciting for an Industrial Product – Support Vendor (IPV) Program successor initia...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3020002877919 PULLEY,GROOVE: Line 0001 Qty 5607 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5985016265023 ANTENNA SUBASSEMBLY: Line 0001 Qty 258 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320004497166 PUMP,RECIPROCATING: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 5985015481447 ANTENNA: Line 0001 Qty 45 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6920015682011 ADAPTOR,GUIDED MISS: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 15090 2241132-1; 34449 2241132-1; 82577...
Proposed procurement for NSN 5330015787674 SEAL,NONMETALLIC SPECI: Line 0001 Qty 603 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 6115016460662 NRP,REGULATOR CARD: Line 0001 Qty 35 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4820010500516 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 15187 20213HS41M. The solicitation is an RF...
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