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(ii) The solicitation number is W91RUS25Q0023. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those...
NSN 1H-2590-016875413-ST, TDP VER 003, REF NR DURA-X FAIRING STRIP, QTY 298 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain...
Pre-Solicitation Notice The Department of Veterans Affairs Medical Center Network Contracting Office (NCO) 6 has a need for INDUSTRIAL HYGENE SERVICE. The contractor shall provide all transportation,...
NSN 1H-7690-014960777-X3, TDP VER 007, QTY 1310 RO, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gov...
NSN 7H-5895-017025136, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 017025136, CONTROL,RECEIVER, 3309493-101. Interested...
NSN 7H-2010-013124383-P2, TDP VER 008, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
NSN 1R-6605-015407922-SX, REF NR WK-34-5118, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with THE BOEING COMPANY. (...
This construction project is a firm fixed price, design-bid-build construction contract on a limited competition basis for the renovation of facilities at Keflavik Air Station, Iceland for Fleet opera...
Amendment 1 The purpose of this amendment is to incorporate attachment "FA462524Q1033 LTS Vendor Questions and Answers dated 12Feb2025". Please acknowledge receipt of this amendment. -----------------...
Backpacks with customization. *Artwork will be provided to the awardee after award. *All quotes shall be submitted through the PIEE system; Quotes submitted via email or in any other manner will not b...
The purpose of Amendment 2 is to transmit the revised Statement of Work as a result of the questions received and answered in Amendment 1.
Proposed procurement for NSN 4330015124558 FILTER,FLUID: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0364 DAYS ADO Approved source is 07482 L34283P01. The solicitation is an RFQ...
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0308 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation...
Proposed procurement for NSN 4710015388372 TUBE AND FITTINGS,M: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 07482 L42092P04. The solicitation is an R...
AMENDMENT 0001 TO POST RFIS, SITE VISIT SIGN IN
NSN 7H-7025-016643963, TDP VER 005, REF NR RESELLER OEM 1HQ30 PN: 1000141-105, QTY 42 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contr...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION A...
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
Proposed procurement for NSN 3040006136568 DAMPER,INERTIA: Line 0001 Qty 110 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040015264991 CYLINDER,ACTUATING,: Line 0001 Qty 4 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005016254154 BUTTSTOCK ADAPTER: Line 0001 Qty 1510 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|21|240 days|0001AB|21|240 days|000...
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