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Page 5 of 5 INTRODUCTION The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 8 San Juan, Puerto Rico is issuing this sources sought synopsis as a means of conducting market resea...
***The purpose of the amendment is to update the SOW and extend the response date to 5 December 2024 at 10am CST.*** The Memphis District USACE has a requirement for a Blacklight Sanitation Light Syst...
Extension of Proposal Due Date This amendment is issued to extend the due date/time for RFP 36E79724R0033 from 12/03/2024 to 12/10/2024 2:30PM CT. All other terms of this solicitation remain unchanged...
NSN 1H-4470-012086911-X3, TDP VER 009, QTY 149 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
Proposed procurement for NSN 1560017190301 SKIN,AIRCRAFT: Line 0001 Qty 1053 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 82918 5-71782-34. The solicitation is an RFQ a...
Proposed procurement for NSN 1615004088173 FITTING,RETENTION S: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1560012682803 SCOOP,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 1113 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1630013312589 WHEEL,LANDING GEAR: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0455 DAYS ADO Approved source is 33269 040-25300. The solicitation is an...
Proposed procurement for NSN 1680015439900 VALVE,DEFUEL,AIRCRA: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560011139483 WINDOW PANEL,AIRCRA: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 12035 163200-05; 12849 5002237-03. The s...
AMENDMENT 0003
Request for Lease Proposals (RLP) 4PA0423 for warehouse and related space in the Philadelphia and Surrounding Areas in PA & NJ. Initial offers are due no later than 4:00 P.M. Eastern on January 8, 202...
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...
NSN 7H-5330-014575650, TDP VER 005, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5330, 014575650, GASKET, L16595G03. The Government does not...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CONTACT INFORMATION|4|N761.36|P1D|215-697-5722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
CONTACT INFORMATION|4|N761.34|N00383|215-697-3608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CONTACT INFORMATION|4|N712.25|GR1|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
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)|...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
The 48th Contracting Squadron (48 CONS) at Royal Air Force Lakenheath seeks feedback from companies/entities capable of providing Hoods & Ducts Cleaning Services. 48 CONS anticipates releasing a solic...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
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