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Develop a Womens Health (WH) Communications Strategic Plan that integrates the needs of the three branches of WH: Health Education, Reproductive Health, and Comprehensive Health. Provide strategic com...
Proposed procurement for NSN 5330014408560 GASKET: Line 0001 Qty 55 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
This is a PRESOLICITATION NOTICE for the upcoming Solicitation 75H701-25-R-00031 Maintenance Shop at Rosebud, SD a construction project prepared in accordance with FAR Part 36. These construction serv...
DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The...
Proposed procurement for NSN 3020007870545 GEAR,BEVEL: Line 0001 Qty 4 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SOURCE SOUGHT NOTICE: DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified wit...
Region 6 Single Award Indefinite Delivery/Indefinite Quantity Job Order Construction Contracts for GSA Projects In the States of Nebraska, Iowa, Kansas, Kansas City North, Kansas City South, and St. L...
Proposed procurement for NSN 2815013308069 ENGINE BLOCK ASSEMB: Line 0001 Qty 20 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved sources are 15434 3968733; 15434 39687330...
Proposed procurement for NSN 5340014944555 COVER,ACCESS: Line 0001 Qty 14 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
*AMENDMENT HAS BEEN ISSUED TO EXTEND OFFER DUE DATE TO 2/20/2025* 7,500 GALLON - LIQUID, PROPANE, ORDER TO BE ON AN AUTOMATIC FILL-UP BASIS FOR A 12 MONTH PERIOD: 19 MARCH 2025 - 18 MARCH 2026. IN THE...
NSN 1R-5310-016153913-P8, REF NR BACW10BP31NDP, QTY 54 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with THE BOEING COMPAN...
Please see attached Pictures, Questions and Answers posted 2/13/2025.
Proposed procurement for NSN 2910009110139 NOZZLE,FUEL INJECTI: Line 0001 Qty 38 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
Proposed procurement for NSN 5330006789582 GASKET: Line 0001 Qty 138 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
DISK AND HUB, FAN, AI
Proposed procurement for NSN 4730011484531 ELBOW,PIPE: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved source is 0X660 2...
Proposed procurement for NSN 5985014562419 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 00752 DMN1-10; 82340 DMN1-10. The solicitation is an...
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Solicitation Number SPE4A725RX318 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based up...
The Regional Procurement Support Office, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: Heated walkway at the U.S. Embassy Reykjav...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Identifylead shielding issues in five flooded Radiology rooms via radiological survey, inspecting repaired areas, conducting a shielding verification and workload study, and generating a final complia...
Proposed procurement for NSN 2940015868430 INDICATOR,FILTER WA: Line 0001 Qty 88 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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