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THE WORK CONSISTS OF: Furnish all materials, equipment, and labor required to disconnect electrical service, demolish the storage building structure, demolish the surrounding retaining walls, dispose...
Proposed procurement for NSN 1560013226207 PARTS KIT,FUEL TANK: Line 0001 Qty 1 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0005...
The Contractor shall furnish all personnel to provide technical personnel that are certified and trained in Extracorporeal Shock Wave Lithotripsy (ESWL) services and operation of the equipment units i...
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 is a com...
Proposed procurement for NSN 5995017213051 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 70974 123EC95079-1. The solicitation is an...
Proposed procurement for NSN 1560016192322 SKIN,AIRCRAFT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 65213-13012-112. The solicitation...
Proposed procurement for NSN 3120014926450 BEARING,SLEEVE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6150016578295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Approved sources are 17476 1400047-142; 24727 218089125; 9616...
Proposed procurement for NSN 1560016988447 BRACKET,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 78286 65211-05006-234. The solicita...
INTERNET SUBSCRIPTION with 60MBPS BANDWIDTH DEDICATED LINE VIA FIBER OPTIC FACILITIES
Proposed procurement for NSN 8345014526283 FLAG,ORGANIZATIONAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0281 DAYS ADO The solicitation is an RFQ and will be available...
NSN 3H-4820-014225170-PP, TDP VER 006, REF NR 31437N, QTY 24 EA, DELIVERY FOB ORIGIN. The Government intends to issue a sole source, firm fixed price contract to procure 24 each VALVE, BUTTERFLY (Part...
Boiler Plant West Los Angeles VA Medical Center
Proposed procurement for NSN 6695013662297 PANEL,INDICATOR: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 28953 A358-D2451. The solicitation is an RFQ an...
Proposed procurement for NSN 4933010710562 REGULATOR,CHARGING,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
The purpose of this solicitation is to obtain contractor support services for vehicle driver services. The Contractor shall provide SEVEN (7) drivers to operate U.S. government owned vehicles (GOV) to...
Amendment 01 The purpose of this amendment is to provide the Request for Information (RFI's) and responses, update SON to remove 40 ton unit (see Attachment 01 Statement of Need Rev 1), update Attachm...
Proposed procurement for NSN 1560016933788 LONGERON: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 97499 901-060-514-103. The solicitation is an RFQ and...
NSN 7H-7035-016598707, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 1560011138191 SHAFT ASSY,FLIGHT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JAC...
SUNDANCE RECREATION AREA SHADE STRUCTURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|24|180|||||||||||||||||| STOP-WORK O...
Document scanning services. See attached combined synopsis solicitation, performance work statement and schedule of items.
Proposed procurement for NSN 1660004510739 PARTS KIT,REGULATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0528 DAYS ADO Approved source is 04577 19799AF. The solicitation i...
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