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Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove and replace approximately 190 square feet of concrete, to include an accessible ramp, side...
Proposed procurement for NSN 6140016252524 BATTERY,STORAGE: Line 0001 Qty 22 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Approved source is 5WJV5 ACG1UBP. The solicitation is an RFQ a...
Provide Boxed Meals (Sub-Sandwiches) to Applicants processing at the Amarillo MEPS.
Proposed procurement for NSN 1680015763904 BRIDGE ASSY,AIRCRAF: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 05624 RYLC-1066. The solicitation...
Proposed procurement for NSN 1650014636953 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved sources are 76301 WS-F15-20539; 76823 74B680060-1...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
SEE ATTACHED
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
Proposed procurement for NSN 3110015267585 RING,BEARING,INNER: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 97499 212-010-415-101. The solicitation is...
Proposed procurement for NSN 5930012051066 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 01178 80185-2. The solicitation is an RFQ and...
Proposed procurement for NSN 1620005891656 PIN ASSEMBLY,MG,ACT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved sources are 65506 6-47343-1; 81205 6-47343...
Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 1660007959208 DUCT ASSEMBLY,AIR C: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
This is a request for information, RFI, only. This is not a request for proposal, RFP. The Defense Information Systems Agency (DISA) Defense Information Technology Contracting Organization (DITCO) is...
Proposed procurement for NSN 2530219064377 BRAKE DRUM: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0126 DAYS ADO Approved sources are 56161 10501159; S3002 2401-8210-01; S3002 24018...
Proposed procurement for NSN 1710015504152 PIPING ASSEMBLY,AIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 8455014912955 SHOULDER CORD,INFAN: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be availabl...
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
Proposed procurement for NSN 1680015024743 HOLDER ASSEMBLY,FOR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0292 DAYS ADO Approved sources are 08844 74B330057-109; 08844 A2624-11...
Proposed procurement for NSN 2040015870649 CYLINDER ASSEMBLY,R: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved source is 98523 J15936000-2. The solicitation is...
Proposed procurement for NSN 1560016430260 TIMING BLOCK,NOSE: Line 0001 Qty 53 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015602050 COVER,ACCESS: Line 0001 Qty 624 UI PG Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N731.49|N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AN...
Proposed procurement for NSN 2541011000119 BRACKET,VEHICULAR S: Line 0001 Qty 38 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2995017011878 CYLINDER,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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