43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
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Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved source is 45934 8015K71G705. The solicitat...
Proposed procurement for NSN 6610000697967 RING,DRIP: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO Approved sources are 10639 500-1449; 10639 B500-1449; 98810 500-1...
SEE ATTACHMENT FOR DRAFT STATEMENT OF WORK THIS SOURCES SOUGHT IS NOT A NOTICE OF SOLICITATION ISSUANCE. This is a special notice that includes a REQUEST FOR INFORMATION (RFI) issued solely for inform...
Proposed procurement for NSN 6150014937297 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2840014672986 BLADE,TURBINE ROTOR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
SEE ATTACHED FOR DETAILS.
USACE intends to negotiate Multiple Award Task Order Contracts (MATOC) utilizing full and open competition and FAR Part 15 under North American Industry Classification System (NAICS) code 541618 (Othe...
Department of Veteran Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Governments intent to negotiate a sole source, Firm-Fixed-Priced Purchase Order with only one sourc...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) IDIQ Single Award Contract on an unrestricted basis utilizing Federal Acquisition Regulation...
Proposed procurement for NSN 3120017071388 BEARING,SLEEVE: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 1PNP7 80908157520022X2. The solicitation i...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 21 of 21 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 21 (i)...
Proposed procurement for NSN 4810014548553 SERVOVALVE,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 3HRL4 42494-413. The solicitation is an...
Proposed procurement for NSN 9510007875279 BAR,METAL: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5180015259557 TOOL KIT,AIRCRAFT M: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0041 DAYS ADO Approved source is 98897 3404062-5. The solicitation...
Proposed procurement for NSN 5995017145654 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 M0655-00058-101. The solicitation is...
SEE ATTACHMENTS:
PRE-SOLICITATION NOTICE Solicitation - DOJ ICHIP Coastal Program September 2024 19HR9024Q0010 The American Embassy Zagreb hereby provides the following Pre-solicitation Notice in respect of the issuan...
Proposed procurement for NSN 4920011510759 ADAPTER,LOCK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
This Request for Proposals (RFP) is a competitve small business set-aside, utilizing FAR Part 15 procedures, and will result in a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract...
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
The Veterans Health Administration (VHA), Fayetteville VA Medical Center, will be soliciting quotes for NURSE STAFF UNIFORMS for the office of ENVIRONMENTAL MANAGEMENT. A request for Quote (RFQ) 36C24...
Proposed procurement for NSN 5305000680511 SCREW,CAP,HEXAGON H: Line 0001 Qty 1250 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Line 0002 Qty 1250 UI HD Deliver To: W1A8 DLA DISTRIBUTION...
This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 12, as supplemented with additional information...
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