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Statement of Need/Work 1. Title of Project: Radio Surgical NeoProbe and Collimator | 646-24-2-222-0329 | VA-24-00042405 2. Background and Scope of Work: Surgical Services is requesting to procure thre...
ACTIVITY OBJECTIVES This is the initial request for information as part of the FtF Agriculture-led Growth Activity award design process. USAID/Sudan is reaching out for input to identify high priority...
Solicitation for End Item: F/A-18 Aircraft, Injector Assembly F, NSN: 2915-01-476-2641, 1000187164. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 153 DAYS ARO. Configuration Control item. Cri...
This procurement is for the acquisition of training and course materials to support the DLA Pathways to Career Excellence (PaCE) program in the Human Resources field. The projected requirement is disp...
THIS IS NOT A SOLICTATION FOR BIDS NAICS Code: 236220 - Commercial and Institutional Building Construction The USPFO for Alabama intends to issue and Invitation for Bids to award a single firm fixed-p...
N00164-24-Q-0248 – SOLE SOURCE – BRASS ENCLOSURES – FSG 5975 - NAICS 335999 ISSUE DATE 25 JUN 2024 – CLOSING DATE 02 JUL 2024 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a req...
This is a Sources Sought notice for market research purposes to determine the availability of qualified sources capable of providing armed security guard services within the United States Army Africa...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the supply of K9 TOOLS AND EQUIPMENT FOR ODOR BANKS for Colombia. All interested sellers should sub...
Solicitation for End Item:C/KC-30 Aircraft, End Bell, Electrical, NSN: 2925-01-658-4470, 1000187113. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 237 DAYS ARO. Configuration Control item. Cr...
Solicitation for End Item: AH-64 Aircraft, Control Assembly, Pu, NSN: 2995-01-319-0322, 1000187166. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 545 DAYS ARO. Export Control and Configuratio...
Proposed procurement for NSN 2815015479982 SPEED SENSOR,DIESEL: Line 0001 Qty 8 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5996200022627 AMPLIFIER: Line 0001 Qty 75 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This is a Request For Information/Sources Sought notice of the Governments intent to procure Engineering and Technical Assistance support (See Attached) as a potential 100% small business set aside ut...
Proposed procurement for NSN 5365011397213 SPACER,SLEEVE: Line 0001 Qty 446 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Amendment#4 - 1. Added Attachment #5 (Basis of Award) ______________________________________________________________ Amendment#3 - 1. Replaced Attachment 1 SOW with, "Attachment 1 SOW Class Kit IDIQ A...
Proposed procurement for NSN 6105012203300 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 11243 2437021-5. The solicitation...
Proposed procurement for NSN 1075015824288 FLOAT MINE SWEEPING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5975012141358 CONDUIT,METAL,FLEXI: Line 0001 Qty 825 UI FT Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Service to make Repairs and Upgrades to the Education Center in Barataria to House the Visitor Center at Jean Laffitte National Historical Park and Preserve.
Proposed procurement for NSN 4933007964537 ROLL ASSEMBLY,TOOL: Line 0001 Qty 297 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 32 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLANOL 2...
Proposed procurement for NSN 4820012614128 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 34889 R10AL5L506-CS4. The solicitation...
Proposed procurement for NSN 2910016440410 FILTER,FLUID: Line 0001 Qty 464 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5342011846608 BRACKET,SAFETY GUAR: Line 0001 Qty 66 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365005185041 PLUG,MACHINE THREAD: Line 0001 Qty 84 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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