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DESCRIPTION: This is a Sources Sought-Pre-Solicitation Notice for the establishment of an Architect-Engineering (A-E) contract with services to be performed at the Buffalo VA Medical Center, 3495 Bail...
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416), and fulfills the synopsis and advertising requirements pre...
Training Wing (TW6) located in Pensacola, Florida is in need of training tables, table supports, and chairs for classroom instruction. See attached RFQ with Description of Requirements (DOR) specifica...
Proposed procurement for NSN 4820012688382 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 34889 R10AH1H1BR-BM3 AND D50912. The solici...
Proposed procurement for NSN 5930014090712 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 02750 211C119-147; 1DRT7 5856120-503. Th...
Proposed procurement for NSN 5935012809797 COVER,ELECTRICAL CO: Line 0001 Qty 935 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1720010100362 ACTUATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
See attached RFQ 15BFA024Q00000104 with specicifications for Fresenius BlueStar 2008T Hemodialysis Machines (or Equal) for FCC Butner. 20 qty needed.
Repair of NSN 7RH 7310 17-127-1947 P8, Total Qty: 13. See attached for full RFQ.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED BY ISR-1| INSPECTION O...
60 EACH - FIRST ARTICLE APPROVAL REQUIRED – Forging, Breechblock Rough Machine, M35, per Drawing # 11580428, Revision A, for the 105mm M35 Cannon. To include contract data prepared and delivered in ac...
Proposed procurement for NSN 5330014154945 GASKET: Line 0001 Qty 39 UI SL Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5935000602294 COVER,ELECTRICAL CO: Line 0001 Qty 64 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This Request for Lease Proposals ("RLP") sets forth instructions and requirements for proposals for a Lease described in the RLP documents. Proposals conforming to the RLP requirements will be evaluat...
CONTACT INFORMATION|4|N763.12|WRA|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
AMENDMENT 0001, FOR SOLICITATION HC101324QA269, ISSUED TO UPDATE COMMERCIAL DEMARK LOCATION AND UNIQUE INSTALLATION FACTS. This is a combined synopsis/solicitation for commercial items prepared in acc...
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05. This is brand name OR E...
Proposed procurement for NSN 1710015287476 OPTICS ASSEMBLY,AIR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1RWE7 9800-96607-0000; 32865 9800-96607-0000....
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Cheyenne Daniels, Contract Specialist, via email Cheyenne.Daniels@dla.mil For request for solicitatio...
CONTACT INFORMATION|4|N711.10|EG8|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N791.15|LPH|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 3010015529167 COUPLING HALF,SHAFT: Line 0001 Qty 34 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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