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In support of the Chief of Naval Operations Diversity Policy, it is important for Navy Recruiting Command (NRC) and required personnel to participate in the Colorado Rapids Soccer Club package will en...
Proposed procurement for NSN 4820012496782 VALVE,RELIEF,PRESSU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 1560011139483 WINDOW PANEL,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 12035 163200-05; 12849 5002237-03. The so...
NSN 7R-5985-015855316-P8, REF NR 131K837G01, QTY 9 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov. This solicitation is for auto flush devices mo...
Proposed procurement for NSN 1660009397509 CONTROL BOX,ELECTRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 73030 10729-9. The solicitation is an...
McAlester Army Ammunition Plant has issued a request for Type A Base Course and Screenings (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McA...
Proposed procurement for NSN 5320001451780 COLLAR,PIN-RIVET: Line 0001 Qty 12286 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 06725 HL87W6; 06950 HL87W6; 1744...
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS  Epredia HM 355S Automatic Microtomes This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to pr...
The purpose of this amendment to the solicitation is to address vendor questions and to update the line items. The requirement has been adjusted to remove the need for Blanket Wrap CLINS 0010-0011. Qu...
NSN 7R-5895-014183313-AJ, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN
The MICC Ft. Novosel AL is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for Unit...
CONTACT INFORMATION|4|N793.09|LPJ|N/A|kyle.r.matsinger.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-...
Proposed procurement for NSN 4820010769345 VALVE,CHECK: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0133 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
This is a Notice of Intent, not a request for a quotation. A solicitation document will not be issued and quotations will not be requested. The National Institute of Health, Clinical Center (CC) inten...
Combined Synopsis Solicitation is attached SF30, Amendment of Solicitation - Amendment 001 - Response to Contractor Questions is attached SF30, Amendment of Solicitation - Amendment 002 - Response to...
Proposed procurement for NSN 1680014552297 COUPLING ASSEMBLY,T: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO This is a source controlled drawing item. Approved sou...
CONTACT INFORMATION|4|N97113A|FBA|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...
The vendor is to provide cleaning services to the Sarnia, Ontario facilities once a week. Service includes and not limited to cleaning the floor, dust the counters, wipe down the refrigerator, desks,...
DPW, Fort Carson, Colorado requires a broad range of non-personal base operations and maintenance services in support of the Fort Carson mission. Areas of service provided by this contract will includ...
**This is a Sources Sought notice only.** Please respond to Megan Middleton, megan.middleton.5@us.af.mil, if you are interested and cabable in this future requirement. Send your capablity statements a...
Proposed procurement for NSN 6515017083087 COOLING EQUIPMENT,I: Line 0001 Qty 4 UI EA Deliver To: 0374 MD HHD HHD HOSPITAL CE By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0374 MD HHD HHD HOSPIT...
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source Delivery Order with Sikorsky Aircraft Corporation (SAC), a Lockheed Martin company 6900 Main Street, Stratford CT 06...
Please furnish quotation to supply the materials and/or services indicated on page two (2), review the applicable documentation, and return any required documents to jmangis@anl.gov. Any inquiries are...
-This requirement is for a Firm Fixed Price service contract and will be conducted in accordane with Federal Acquisition Regulation (FAR) Parts 12 (Acquisition of Commercial Items), and Parts 13 (Simp...
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