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TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: SC0150 Pendergrass Distribution Center 596 Bonnie Valentine Way Door 20-23 Pendergrass, GA 30567 Solicitation is issued as a one (1) year base plus two (2)...
The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Fuel Polishing System”. It will be a Firm-Fixed Price Purchase Order. Bid from...
Purchase Request: 7004566445, NSN: 1680016147898, 1680-016147898, IAW Part Number: 901-069-185-101. Specifications, plans, or drawings relating to the procurement described are not available and canno...
Proposed procurement for NSN 5995012476068 WIRING HARNESS,BRAN: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 56161 10501674; 72712 10501674. The sol...
Proposed procurement for NSN 5310003827667 NUT,SELF-LOCKING,EX: Line 0001 Qty 5296 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approve...
This advertisement is hereby incorporated into the RLP 24-REG01 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Amendment 1 is issued to make corrections to the solicitation. 1. Change the type of contract from Blanket Purchase Agreement to Purchase Order, Base and 4 option years. 2. Revise Sections V, VII, X,...
Proposed procurement for NSN 5315007699609 PIN,GROOVED,HEADED: Line 0001 Qty 913 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4810013617404 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 06848 2718156. The solicitation is...
This is a combined synopsis / solicitation to perform roof repairs at the armory building in Houston, TX. All work to be completed according to the attached Statement of Work. A Firm Fixed Price Const...
Proposed procurement for NSN 4730001720044 FITTING,LUBRICATION: Line 0001 Qty 375 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the...
Sources Sought for nationwide fraud investigative services for the Houston, Texas Cooperative Disability Investigations Unit (CDIU).
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
Proposed procurement for NSN 6150015755164 WIRING HARNESS: Line 0001 Qty 569 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 82918 30H6E4002-502. The solicitation is an RF...
AMENDMENT NO. 2 to REQUEST FOR LEASE PROPOSAL (RLP) RLP NO. 8KY2161
UPPER GREAT PLAINS NFPA 70E TRAINING FOR 2024 CRAFT TRAINING WEEK
Proposed procurement for NSN 5310001131622 NUT,SPECIAL: Line 0001 Qty 5215 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Proposed procurement for NSN 5342009781772 LATCH ASSEMBLY,TOGG: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Approved sources are 83014 10-60006-4; 83014 H64-9....
Proposed procurement for NSN 2995007720917 BODY,ACTUATOR ASSEM: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 98391 7211032-101. The solicitation is an...
Proposed procurement for NSN 1560016873840 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5305015128274 SCREW,CLOSE TOLERAN: Line 0001 Qty 773 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 007R1 3M1170C4-9AF; 06710 3M117...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 6150013802981 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM022-046-61. The solicitation i...
Proposed procurement for NSN 4235011583502 SORBENT,OIL: Line 0001 Qty 1053 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Line 0002 Qty 5170 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4720015426906 HOSE ASSEMBLY,NONME: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 15886 301.105; 5RQL2 78007-102. The sol...
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