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Additional Contractor Questions and Answers: (AMEND 3) Question: Scope of work page 15 of 87, Infra-Red Scanning: states 'problem connections shall be replaced with new connections, and/or tightened w...
Proposed procurement for NSN 4730016648070 PLUG,TUBE FITTING,T: Line 0001 Qty 119 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330016556656 FILTER ELEMENT,FLUI: Line 0001 Qty 9 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PURPOSE The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Busi...
Proposed procurement for NSN 5930010140493 GUARD,SWITCH: Line 0001 Qty 264 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
Proposed procurement for NSN 5325002828051 STUD,TURNLOCK FASTE: Line 0001 Qty 312 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5945014106804 RELAY,THERMAL: Line 0001 Qty 45 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340014675015 HANDLE,MANUAL CONTR: Line 0001 Qty 9 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-1680-015990985-CB, REF NR 70250-34000-049, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Advertisement USDA U.S. GOVERNMENT Department of Agriculture (USDA) seeks to lease the following space: State: Indiana City: Jasper Delineated Area: North: 2nd Ave to East State Road 164 South: S Stat...
Proposed procurement for NSN 4330011588716 FILTER ELEMENT,FLUI: Line 0001 Qty 57 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5306008020865 BOLT,MACHINE: Line 0001 Qty 359 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4240005164728 SPECTACLES,INDUSTRI: Line 0001 Qty 1066 UI PR Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5320011323455 PIN-RIVET: Line 0001 Qty 46 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330016901732 CORK AND RUBBER SHE: Line 0001 Qty 30 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: AZ City: Casa Grande Delineated Area: North: Cottonwood Lane South: Jimmie Kerr Boulevard East: Interst...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
Proposed procurement for NSN 5306011436509 BOLT,SHOULDER: Line 0001 Qty 95 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Proposed procurement for NSN 5360014627372 SPRING,HELICAL,COMP: Line 0001 Qty 105 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2990015810821 MONITOR,ENGINE: Line 0001 Qty 12 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5306010543427 BOLT,SHEAR: Line 0001 Qty 281 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730012830700 PLUG,TUBE REPAIR: Line 0001 Qty 75 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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