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AMENDMENT 001 TO RFP 1333ND25RNB100008 IS ISSUED 4 DEC 2024. AMENDMENT 001 PROVIDES ANSWERS TO QUESTIONS RECEIVED AND PROVIDES CLARITY FOR THE CTS-D, CTS-I AND CCNA CERTIFICATIONS. AMENDMENT 001 INCLU...
Proposed procurement for NSN 1005014535386 RAIL COVER,11 RIB: Line 0001 Qty 30614 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This work is for the reconstruction of approximately 2300 linear feet of the One Duck Trail, (5) rest areas and repairs to the existing alpine shelter. Major work items include but are not limited to;...
Proposed procurement for NSN 1680997860097 CUSHION,SEAT,AIRCRA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO Approved sources are 57688 192F0112-101; K9075 0A076...
Proposed procurement for NSN 4720015001738 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
NSN 1R-1650-016633641-H5, REF NR HST12YW10-8, QTY 8 EA, DELIVERY FOB ORIGIN
The intent of this project is to remove and replace approximately 9.6 miles of existing barbwire fence line, and install approximately 1.98 miles of new fenceline within the Duck Creek Basin on the El...
Page 2 of 2 DESCRIPTION THIS OPPORTUNITY IS AVAILABLE ONLY TO SERVICE-DISABLED VETERAN OWNED SMALL BUSINESSES. The Veterans Health Care System of the Ozarks in Fayetteville, AR, has a requirement titl...
Proposed procurement for NSN 6140015419846 BATTERY SET: Line 0001 Qty 13 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0060 DAYS ADO Approved sources are 92878 928-01603-01; 92878 B20R48V. The solicita...
Proposed procurement for NSN 4710014925972 TUBE ASSEMBLY,METAL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 72582 23514181. The solicitation is an...
Proposed procurement for NSN 2520016966857 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34623 6110464. The solicitation is an RFQ...
The purpose of this Amendment 0002 is to set the date and time for a second site visit AND to extend RFI due date. The site visit is scheduled for the following date and time: Time: 10:00 AM PST Date:...
Proposed procurement for NSN 5935015089846 CONNECTOR,PLUG,ELEC: Line 0001 Qty 425 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 03538 77A120787P001; 43321 TD...
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Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 VA Connecticut Healthcare System Single Award Task Orde Contract (S...
The Savannah District, U.S. Army Corps of Engineers (USACE) is soliciting lease proposals for approximately 550-650 gross rentable square feet of commercial retail space in Wilmington, North Carolina,...
This notice is being published as required by FAR 5.201(b)(1). The Naval Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE) intends to award a competitive Firm-Fixed price contract for twe...
Proposed procurement for NSN 1015015605165 TUBE SUPPORT ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5340006087595 HINGE,ACCESS DOOR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 06DM5 5-46366-1750; 0BT76 5-46366-1750; 0C...
Proposed procurement for NSN 1095011899434 CYLINDER ASSEMBLY,R: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
CONTACT INFORMATION|4|N744.4|CPY|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N774.19|GYW|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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