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Updated 8/17/2023: This procurement is for the manufacture and delivery of the Cloth , Elastique, Polyester/Wool, Army Heritage Green, Shade 564. The applicable NSN is 8305-01-684-0919 and Product Gro...
This project includes the installation of a video security system, pass through window install, New doors with electronic pin pad, and options for an automated gate and Egress window for the Moab offi...
NSN 7R-1680-015838446-P8, REF NR R6166M1, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with BOEING DISTRIBUTION INC....
Proposed procurement for NSN 5999145478922 CONNECTOR,ELECTRICA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 23386 44040324AA; 564R6 44040324...
See attached Solicitation SPRTA123R2433
Synopsis FD2030-22-01898 Estimated issue date 10 Aug 2023 and estimated closing/response date 10 Sept 2023. RFP #: FA8121-23-R-0024 Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 PR...
NSN 1H-6145-015420859-X5, TDP VER 005, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
NSN 1H-5895-016914718-X3, TDP VER 002, QTY 92 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. THIS REQU...
SEE ATTACHED Sources Sought.
Synopsis for Exhibit A add on to Basic Ordering Agreement (BOA) N0038320GV601 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor,...
NSN 7R-1680-016276010-P8, REF NR 143A0015-4, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (C...
This is a Sources Sought for the Rehabilitation of the Madison Water Treatment Plant, Phase 2, Yellowstone National Park. Please see attachment for a project description.
Proposed procurement for NSN 4130014605373 VACU-FLEX HOSE ASSY: Line 0001 Qty 488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 0YBX0 00472. The solicitation is an RFQ a...
Proposed procurement for NSN 3040014699365 CONNECTING LINK,RIG: Line 0001 Qty 87 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2930410037454 PARTS KIT,ENGINE WA: Line 0001 Qty 103 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
Proposed procurement for NSN 4130012796507 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 86-D-1001 SZ25 TYIII LH. The solicitation...
Proposed procurement for NSN 4210016070324 ACTUATION STATION,F: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 25693 907927 ITEM NO. 1; 25693 907927-01....
Proposed procurement for NSN 4820015237259 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By:...
Proposed procurement for NSN 6150015914498 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL ITEMS prepared in accordance with Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in th...
Proposed procurement for NSN 5970016789883 INSULATION SLEEVING: Line 0001 Qty 83390 UI IN Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3960013894626 BARRIER,PERSONNEL,E: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 34712 502-03223; 34712 5D5-03504 ITEM 1....
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 179 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Contractor shall be responsible for providing all supervision, labor, tools, equipment, and other incidental items (unless otherwise noted) necessary for the removal of 15 existing power poles and the...
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