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Army Contracting Command – Detroit Arsenal (ACC-DTA) proposes to award a new two-year hybrid Firm Fixed Price (FFP) & Cost-Plus Fixed Fee (CPFF) requirements type contract to JCB to SLEP an estimated...
Sources Sought Notice – Recorded Futures Subscription Service for Treasury Office of Terrorism and Financial Intelligence (TFI) Number: 2032H324N00008 THIS SOURCES SOUGHT DOES NOT CONSTITUTE AN INVITA...
Please see solicitation and all applicable attachments.
Wheelchair Transportation Service for Cincinnati VAMC
Proposed procurement for NSN 2840014939438 SHROUD SEGMENT,TURB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0011 DAYS ADO Approved source is 07482 9531M70G04. The solicitatio...
Proposed procurement for NSN 1680015051113 ISD THREAT INDICATO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 03640 24873-001; 4K0V2 24873-001; 81...
The Federal Bureau of Prisons, Field Acquisition Office, Grand Prairie, Texas, intends to solicit for the provision of VT Program-CDL Class A/B services for the federal offenders incarcerated at the F...
Proposed procurement for NSN 3020004577030 GEAR,FACE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70210 532786-4. The solicitation is an RFQ and...
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 1680016207793 NRP,RF CABLE ASSY C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 03538 7288806P2. The solicitation is an RFQ...
Please see attached solicitation and it's documents. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are...
JEFO to procure MRI Upgrade.
Amendment 001: The purpose of this amendment is to clarify the bid due date and time as; 04/26/2024 at 1500 Pacific Time. This amendment alo includes an attachment titled "Questions and Answers." Ther...
Proposed procurement for NSN 4920011157001 SLING ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 77272 145E5911-101. The solicitation is an R...
Proposed procurement for NSN 5310011176037 NUT,SLEEVE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
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Solicitation number 12505B24Q0109 NCAH WIndow Washing Annual Service Contract is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in eff...
Proposed procurement for NSN 2840000651210 SEAL,METALLIC,AIRCR: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0294 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 1560011819750 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
NSN 7H-5998-015797180, TDP VER 006, QTY 21 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. 1. Responses to this Sources Sough...
The National Park Service Northeast Region 1 has a requirement to obtain Scope & Cost Validations among various National Parks in NPS Northeast Region 1 area. Please see attachments for additional det...
All interested parties are not required to provide infomation for number 3 of the 'A-E Sources Sought Contractor Information Form'. Please disregard number 3, there is no need to provide information f...
NSN 7H-5915-015303851, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0...
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