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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items...
Proposed procurement for NSN 6150016236083 CABLE ASSEMBLY-SWIT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
The U.S. Army Corps of Engineers, Galveston District (SWG), intends to solicitation and award one (1) Firm Fixed-Price Single Award Task Order Contracts (SATOC) for Freeport Harbor Entrance Jetty Chan...
DUST CONTROL LIQUID - WRANGELL ST ELIAS NATIONAL PARK
Proposed procurement for NSN 4820014157409 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 99657 283145-0006. The solicitation is an R...
Proposed procurement for NSN 4130016421385 CONDENSING UNIT,REF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 66682 RUT309-PM. The solicitation is an RF...
Proposed procurement for NSN 1680998311959 SNUBBER,SEAT,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is U1604 MBEU140754. The solicitation...
This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This annou...
Proposed procurement for NSN 4320011094713 PLATE,WEAR,ROTARY P: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0211 DAYS ADO Approved source is 86329 35-62315-3010-4. The solicit...
THE PURPOSE OF AMENDMENT 0001 TO SOLICITATION SPRRA123R0036 IS TO EXTEND THE CLOSING DATE FROM: 05 MAY 2023 TO: 3 AUGUST 2023.
The Meal, Religious, Ready-To-Eat, Halal is utilized to feed those individuals in the Military Service who maintain a strict religious diet. Each meal consists of one Halal certified entree and religi...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0400 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicita...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Montana City: Sidney Delineated Area: Must be located on airport property Minimum Sq. Ft. (ABOA): 261.5...
CARLSBAD CAVERNS SIGN PLAN
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 82 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 54TC1 160250. The solicitation is an RFQ and w...
The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, FL intends to solicit and award a firm-fixed price (FFP) contract for the Purchase of a Plasma Cutter with Table at...
In accordance with FAR 8.405-6(a)(2)(i), a redacted version of the Limited Sources Justification (LSJ) to award task order 140D0423F0793 to Thermo Electron North America LLC is being provided via this...
Proposed procurement for NSN 1650010134947 PISTON ASSEMBLY,ACT: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Approved source is 82106 2712553. The solicitation is...
NIMHD: Services: Prospective Cohort Data Analyses Project
Proposed procurement for NSN 5895016997484 RECEIVER-TRANSMITTE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1PNR4 14020-0038-07. The solicitation is a...
Proposed procurement for NSN 6680016505660 GAGE ROD,LIQUID LEV: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4730016056918 COUPLING HALF,QUICK: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 99321 237-0294-01. The solicitation is an...
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