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Synopsis: SPE300-24- R-0016 The DLA Troop Support intends to solicit for a full-line of produce support for DoD (Troop) customers and Non-DoD (USDA School) customers located in the South Carolina Zone...
RLP 3GA0326
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
State: Washington City: Spokane Delineated Area: City Limits of Spokane, WA Minimum Sq. Ft. (ABOA): 2,204 Space Type: Warehouse/Office Parking Spaces (Total): 2 Parking Spaces (Surface): 2 Parking Spa...
REQUEST FOR INTEREST SP7000-25-RFI-1017 64-INCH WIDE-FORMAT PRODUCTION DEVICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS (IDIQs) This is a Request for Information (RFI) only and in no way oblig...
REQUEST FOR INTEREST SP7000-25-RFI-1016 40-INCH WIDE FORMAT PRODUCTION DEVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS (IDIQS) This is a Request for Information (RFI) only and in no way obli...
Proposed procurement for NSN 2940015635805 FILTER,FLUID: Line 0001 Qty 277 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040010957220 HOUSING,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0400 DAYS ADO Approved sources are 64084 70351-08015-042; 78286...
Proposed procurement for NSN 2910011229517 FILTER ELEMENT,FLUI: Line 0001 Qty 1834 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|BRIAN.T.KENT.CIV@US.NAVY.MIL|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
CONTACT INFORMATION|4|N711.13|BH6|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N793.14|GAA|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N762.34|T5M|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|n793.14|gaa|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N763.05|P5F|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N33.05|N00383|215-697-4946|sophia.l.pugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports combo|invoice and receiving re...
CONTACT INFORMATION|4|N733.05|N00383|215-697-4946|sophia.l.pugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
NSN 3H-6110-016701203-D4, TDP VER 002, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to successfully meet the qualification requirements to repair, manuf...
THIS IS A SOLICITATION NOTICE for the following requirement: Noun: Fire Extinguisher NSN: 4210-01-691-4275 Part Number (P/N): 476687 Total Quantity: 14 each Packaging: Military B TDP: Technical Data i...
Please see solicitation for description of requirement.
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