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The contractor shall provide all labor, equipment, and materials to perform the replacement of circuit breakers in Building 1 Spines 3 & 4, on the NIST Boulder site in accordance with the statement of...
Proposed procurement for NSN 6675011659444 CALIBRATOR,SHORT RA: Line 0001 Qty 1 UI EA Deliver To: ROYAL THAI AIR FORCE By: 0005 DAYS ADO Approved source is 09201 270BN. The solicitation is an RFQ and...
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...
The Department of Veterans Affairs Western New York Healthcare System located at 3495 Bailey Avenue, Buffalo, NY 14215 has a requirement to upgrade all Pyxis Medstations to a Windows-supported operati...
Proposed procurement for NSN 1290131229035 GRIP ASSEMBLY,CONTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is B0897 3639000660. The solicitation is an RF...
Proposed procurement for NSN 2590002395356 CAP,FILLER OPENING: Line 0001 Qty 622 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REPL HVAC BUXTON RANGER STATION
Proposed procurement for NSN 3040015150999 CYLINDER,HYDRAULIC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0112 DAYS ADO Approved sources are 0SZB6 4900234-002; 75Q65 2HA961. The so...
Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is an RF...
Proposed procurement for NSN 6625010105698 AMMETER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 34830 124.164; 81205 10-60757-145. The soli...
The Naval Air Systems Command (NAVAIR) intends to issue a firm-fixed-price sole source order under an existing contract to BAE Systems Information and Electronic Systems Integration, Hudson, NH, to pr...
Proposed procurement for NSN 2540016760481 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 123 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935013214949 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2520015100915 CONTROL ASSEMBLY,TR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETU: Line 0001 Qty 740 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N731.38|M3G|N/A|ryan.t.fitzpatrick5.civ@us.navy.mil| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|i...
CONTACT INFORMATION|4|N763.13|WRA|2156970633|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
UPGRADE SEPTIC AT RV PADS AND CCC CABIN
FMS Repair of the items PR: N0038323PR0R401, COMPUTER,SPECIAL PURPOSE, NIIN 016775891, P/N 901-370-376-103, FSC 1680 , in support of the V-22 aircraft. See Attachment.
Proposed procurement for NSN 5995011739757 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0166 DAYS ADO Approved source is 81412 21-19597B. The solicitation is...
This is a combined synopsis/solicitation for Commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
Proposed procurement for NSN 5410014685731 PANEL,BUILDING,PREF: Line 0001 Qty 18 UI EA Deliver To: JSOC By: 0005 DAYS ADO Approved source is 0AMA6 53-1269G. The solicitation is an RFQ and will be avai...
The U.S. Coast Guard, Surface Forces Logistics Center, Contracting Procurement Division 2 is seeking qualified sources to perform dockside repairs of CGC CALHOUN (WMSL 759), a 418 National Security cu...
Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYD: Line 0001 Qty 21 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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