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Contractor shall furnish all labor, material, equipment, transportation, disposal, supervision, and incidentals related to asbestos abatement at the USCG STA Point Judith, Narragansett, RI 02882-6247...
Residential Security Shutters Installation at U.S. Embassy Tirana Residential Properties
*************************UPDATE************************** June 13, 2023 The response date for this RFI has been extended to Monday July 31, 2023 NLT 10:00am ET. All other information remains unchanged...
Interested suppliers must have an active registration in SAM.gov and the JCP. Compliance with DD Form 254 is Mandatory. Potential awardees must obtain a Facility Clearance Level (FCL). This requiremen...
Solid State Power Amplifier and Digital Monitor & Control
MODIFICATION ISSUED TO CHANGE TO SOLICITATION AND TO ADD ATTACHMENTS.
Amendment no. 0001 has been posted. Response due date remains unchanged and proposals are due by 4:00pm EDT June 23, 2023. The solicitation documents have been posted per the uploaded 4 attachments ti...
Amendment to a Previous Combined Solicitation Page 1 of Amendment to a Previous Combined Solicitation Amendment to a Previous Combined Solicitation *= Required Field Amendment to a Previous Combined S...
Page 2 of 2 This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as app...
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
Proposed procurement for NSN 4210012900755 EXTINGUISHER,FIRE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4020002402185 MARLINE: Line 0001 Qty 1270 UI CL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 1650008983533 TANK,HYDRAULIC FLUI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 29183 25-6267-506; 30869 25-626...
Proposed procurement for NSN 1420016987703 MISSILE ENGINE INLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0369 DAYS ADO Approved source is 4MJR3 232-36827-17. The solicitation is an...
Proposed procurement for NSN 4210015655226 CYLINDER,FIRE EXTIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO Approved sources are 03670 27074; 03670 433000N-433003N I...
Proposed procurement for NSN 5310010436830 NUT,SELF-LOCKING,HE: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 8475014754702 VISOR,25 PERCENT PA: Line 0001 Qty 50 UI EA Deliver To: PECKHAM INC By: 0252 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: PECKHAM INC By: 0252 DAYS ADO Line 0...
Proposed procurement for NSN 5306010736614 BOLT,EYE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 56878 79623...
Proposed procurement for NSN 2540016674719 GUARD,SPLASH,VEHICU: Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920013972067 FUSEHOLDER,BLOCK: Line 0001 Qty 68 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4820014260229 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 61898 20610; 88277 17B2C3004-1....
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 938 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 1321 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
Proposed procurement for NSN 5930009178328 SWITCH,SENSITIVE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 60198 ML-1048; 81640 H11-1232; 81640...
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