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"SEE ATTACHED FOR DETAILS" Enclosed is a Request for Quotes (RFQ) for Exterior Painting Services of a residential property in The Hague. If you would like to submit a quotation, follow the instruction...
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: W0U9 AV MAINT CONT AWCF SSA By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W0U9 AV MAINT CONT AWC...
Proposed procurement for NSN 5935016803964 SHELL,ELECTRICAL CO: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 7CPA1 KAG-S7-AURA-R2.A. The solicitation...
Sources Sought
Proposed procurement for NSN 5950011366284 TRANSFORMER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 401388T01; 30086 401388T1. The solicitatio...
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0182 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Page 1 of 3 Page 1 of 5 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 supplem...
SOLICITATION: W911YP24R0012 AGENCY/OFFICE: Utah Army National Guard / USPFO DELIVERY LOCATION: Utah Army National Guard / USPFO Warehouse, 12953 Minuteman Dr., Draper, UT 84020 SUBJECT: Snap-On ProLin...
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 3010015557583 COUPLING,SHAFT,RIGI: Line 0001 Qty 108 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6220017104814 CONTROL,ELECTRIC LI: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935015117676 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
"SEE ATTACHED FOR DETAILS" Enclosed is a Request for Quotes (RFQ) for Exterior Painting Services of a residential property in The Hague. If you would like to submit a quotation, follow the instruction...
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
Solicitation added.
Proposed procurement for NSN 5995015983683 CABLE ASSEMBLY,SPEC: Line 0001 Qty 126 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5340014120681 PLATE,RETAINING,CAR: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Pre-Solicitation Notice of Intent to Sole Source Department of Veterans Affairs (VA), Network Contracting Office (NCO) 21 intends to award a sole source, Firm Fixed Price with an Economic Price Adjust...
THIS IS THE RFP. THIS ITEM IS RESTRICTED TO THE APPROVED SOURCE. ANY ENTITY WISHING TO BECOME AN APPROVED SOURCE MUST SUBMIT A SOURCE APPROVAL REQUEST TO THE UNITED STATES BUSINESS OFFICE.
Proposed procurement for NSN 4730016993229 STRAINER ELEMENT,SE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved source is 4X3T2 XST271MHGE. The solicitation is...
Proposed procurement for NSN 1630012755612 ROTOR ASSEMBLY,DISC: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0244 DAYS ADO This is a source controlled drawing item. Appro...
Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DA...
Proposed procurement for NSN 5995016136410 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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