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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
CONTACT INFORMATION|4|N791.13|LPK|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 5935005347553 CONNECTOR,PLUG,ELEC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0183 DAYS ADO Line 0002 Qty 592 UI EA Deliver To: DLA DISTRIBUTION BARST...
CONTACT INFORMATION|4|N791.10|LPF|2156974787|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
Proposed procurement for NSN 4730013730740 SLIDER ASSEMBLY,BOS: Line 0001 Qty 1082 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 07482 1450M76G02; 0AMR1 1450M76G02. Th...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 and 13, as supplemented with additional informatio...
CONTACT INFORMATION|4|N791.13|LPZ|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 1420004048952 COVER,ACCESS,GUIDED: Line 0001 Qty 50 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: W0ML USA DEP TOBYHANNA By...
Proposed procurement for NSN 3040012212138 CAP,LINEAR ACTUATIN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO Approved sources are 93366 104779652; U7388 104779652...
Proposed procurement for NSN 6340001150701 CONTROL,ALARM: Line 0001 Qty 108 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1710015220166 SWITCH,PUSHBUTTON,A: Line 0001 Qty 9 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310016618090 NUT,SELF-LOCKING,HE: Line 0001 Qty 837 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
This requirement is for a single award IDIQ with FFP CLINS. The objective of this Hotel Lodging and Conference Space Leasing contract is to facilitate and expedite individual task orders for each plan...
The purpose of this solicitation is for the purchase and delivery of one gooseneck Horse/Stock trailers. The Government reserves the right to make more than one award to the most advantages vendor(s)....
Dear Prospective Offerors: The Embassy has a requirement for a firm to enter into a BPA that establishes the terms and conditions applicable to future purchases. A BPA is an agreement, not a contract....
The Department of Veterans Affairs, Great Lakes Acquisition Center (GLAC) is searching for vendors with the capabilities to provide maintenance and repair and testing to the EMERGENCY GENERATORS locat...
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary upgrade 106 fluorescent lamps and light fixtures with LED lamps and fixtures in two separate office...
The Centers for Disease Control and Prevention (CDC) Office of Acquisition Services (OAS) is preparing to issue a solicitation, as a Request for Task Order Proposal, on behalf of the National Institut...
NSN 7R-6130-016503574-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 1R-5998-015072820-V2, REF NR 68000-100-1, QTY 9 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs),...
The Army Contracting Command - Rock Island requests a proposal for the RIA HVAC&R systems maintenance and repair services on the Rock Island Arsenal, Rock Island, IL. Please see the solicitation and a...
NSN: 5961-01-572-2426 PR # 7006108370 AMC / AMSC: 3 / C Semiconductor, Device The current PR quantity is 20 sets. Quantity price breaks are requested from 16-35 sets. Solicitation will not contain a q...
Tympanometers (Middle Ear Analyzers)
Solicitation 36C25724Q0406
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