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Composted Dairy Manure (234 Tons or Equal) at Capitol Reef National Park IAW Statement of Work Delivery to: Capitol Reef National Park Torrey, Utah Park POC: Fritz Maslan/Fritz_Maslan@nps.gov Contract...
AMENDMENT 00001 IS POSTED AS OF 27 JUNE 2024 THE FOLLOWING ARE AMENDED VIA AMENDMENT 00001 AND ARE ATTACHED: 1) INDUSTRY Q&A; 2) RFQ; 3) ATTACHMENT 1 - PWS; 4) ATTACHMENT 2 - PRICING 1. GENERAL 1.1 BA...
CONTACT INFORMATION|4|N713.23|HQB|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Dear Prospective Quoter: Subject: Request for Quotations number 19KG1024Q0017 Enclosed is a Request for Quotations (RFQ) for mobile phone services. If you would like to submit quotation, follow the in...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
J&A
Contract Specialist: Jacob McGee Email: Jacob.mcgee@dla.mil NSN : 3010-013714473 Approved Source(s) – TIMKEN GEARS & SERVICES INC. (17454) -------------------------------------------------------------...
Natural gas services to the Klamath Basin Area Offices for Four (4) different meters.
NAVSUP Fleet Logistics Center Jacksonville, FL intends to issue a Request for Quotation (RFQ) on or about 16 July 2024 for telecommunication support services for the Naval Computer and Telecommunicati...
The 60th Diagnostics and Therapeutics Squadron (60 MDTS) / Interventional Radiology requires Yttrium-90, TheraSphere for the radiotherapy treatment of hepatocellular carcinoma (HCC) and secondary tumo...
Proposed procurement for NSN 1560016975139 PARTS KIT,FUSELAGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 77272 SRPV2200368-203. The solicitation is a...
Proposed procurement for NSN 1620009122648 BUNGEE ROD ASSY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 D...
The US Consulate General Nogales is looking for responsible vendors to provide Gym equipment for the Nogales New Consulate Compound. If you would like to submit a quotation, carefully review the below...
CONTACT INFORMATION|4|N97113|FAA|717-605-5834|AMANDA.R.HAYWARD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 3120012606280 BEARING,PLAIN,ROD END: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 82106 92943-5. The solicitation is...
Proposed procurement for NSN 5995012786426 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 97942 546R930G01. The solicitation is a...
Amendment 0002: Update Site Visit Information Repair 2023 Ford Bronco FWS Special-Agent-In Charge Anchorage AK
Proposed procurement for NSN 2825005966684 RING,FILLER: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 90099 521C325-01. The solicitation is an RFQ an...
Proposed procurement for NSN 5930016931363 SWITCH,THERMOSTATIC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved source is 03956 4306151-1. The solicitation is a...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 6350006830598 HORN,SIGNAL: Line 0001 Qty 744 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
The C-17 Program Management Office has a requirement that is for a firm-fixed price contract for NSN: 4920-01-304-4952, Test Adapter, Oxygen Analyzer, P/N 17G490007-1 , which includes one First Articl...
Proposed procurement for NSN 3040015841382 CLAMP,HUB,AIRCRAFT,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 97499 901-011-424-109. The solicitation is...
Proposed procurement for NSN 1560008862661 SUPPORT,STRUCTURAL COM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 1680016937896 BASE ASSEMBLY,ACTUA: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 30941 405D750-1. The solicitation is an RF...
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