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(U) Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either be...
Proposed procurement for NSN 6680010734216 TRANSMITTER,LIQUID QUA: Line 0001 Qty 537 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0143 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5330000967564 PACKING,LABYRINTH,G: Line 0001 Qty 20 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 30828 KMC-1JH2069-15; 90099 17...
THIS IS A Sources Sought Notice QUERY ONLY. See attachments, 1. Sources Sought Query 2. draft Performance Work Statement (PWS) dated 12 August.
SOLICITATION NUMBER: 72016924R00003 ISSUANCE DATE: 08/20/2024 CLOSING DATE: 09/19/2024 SUBJECT: Solicitation for U.S. Personal Services Contractor (USPSC) Supervisory Program Advisor at USAID/Serbia D...
Proposed procurement for NSN 4320010244029 PARTS KIT,ROTARY PU: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 59180 3325/906RR. The solicitatio...
SOURCES SOUGHT SYNOPSIS (Not a Notice of Solicitation) Solicitation #TBD – WPAFB Commercial Internet and Cable Television (CATV) Services The United States Air Force, AFLCMC/ Operational Contacting Di...
The work includes providing biennial maintenance dredging of federal navigation channels and sand traps and placing the majority of sand onto Hueneme Beach. The project includes a base bid for the fir...
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
Proposed procurement for NSN 2520014853234 PROPELLER SHAFT,VEH: Line 0001 Qty 12 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320014367333 PUMP,ROTARY: Line 0001 Qty 20 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2920013638708 HOUSING,ALTERNATOR: Line 0001 Qty 17 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 76761 N7252. The solicitation is...
Aug. 31, 2022: Question and Answer #28 has been posted, along with Amendment 0004. ---------------------------------------------------------------------------------------------------------------------...
Proposed procurement for NSN 3020011228276 GEAR,HELICAL: Line 0001 Qty 84 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
Proposed procurement for NSN 6110015304933 CONSOLE,POWER DISTR: Line 0001 Qty 10 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO Approved source is 66200 2185-101-03. The solicitation is...
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4810013735129 PARTS KIT,SOLENOID: Line 0001 Qty 42 UI KT Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935012370076 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2940015098017 FILTER ELEMENT,INTA: Line 0001 Qty 28 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 18265 H002300-565-190. The solic...
Proposed procurement for NSN 4320010908452 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 10941 002-NGQ-A01-211-9.969IN. Th...
Page 2 of 2 STATEMENT OF WORK Fire Alarm Maintenance and Repair Perry Point VA Medical Center Purpose: The vendor will assist Perry Point VA Medical Center's Electric Shop in performing service and re...
Proposed procurement for NSN 5930014957227 SWITCH,SENSITIVE: Line 0001 Qty 43 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
**Amendment A00001 issued 08/13/2024 to extend the quote due date and make revisions within the RFQ** This is a combined synopsis/solicitation for commercial products or commercial services prepared i...
Proposed procurement for NSN 4810012011472 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 99657 283149-0002 MV200F-1. The solici...
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