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Engineering Services: F-16 Avionics Hardware and Soft ware Integration Notice:This is not a solicitation but rather a Sources Sought Synopsis (SSS) to determine potentialsources for information and pl...
NSN 1H-2590-016875413-ST, TDP VER 003, REF NR DURA-X FAIRING STRIP, QTY 750 EA, DELIVERY FOB ORIGIN. "The Contracting Officer has determined there is no value from items exceeding the solicitation's m...
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLAAHCB, Cheyenne Daniels, Contract Specialist, via email Cheyenne.Daniels@dla.mil For request for solicitation...
Remanufacture of KC-135 Flutter Dampener This is a Small Business Set-Aside
CONTACT INFORMATION|4|N713.33|HQB|7176051028|ashley.h.betlock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
NSN 7H-5925-016201371, TDP VER 004, REF NR 91C1220G02, QTY 40 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Presolicitation Notice Page 1 of 1 Page 1 of Pre-Solicitation Notice of intent to post solicitation for a Firm Fixed Price Contract. This is not a solicitation. The Department of Veterans Affairs inte...
Bio-Rad Chemi-Doc Imager PM Services
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
Proposed procurement for NSN 7310014864360 OVEN ASSEMBLY,SINGL: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0299 CS BN HHC BDE SPT By:...
SOURCES SOUGHT SYNOPSIS TITLE: Gulf Intracoastal Waterway, Texas, Rollover to Causeway and Bolivar Flare with Chocolate Bayou Pipeline Maintenance Dredging, Galveston and Chambers Counties, Texas. Not...
Proposed procurement for NSN 4110013738045 ICE MAKING MACHINE,: Line 0001 Qty 6 UI EA Deliver To: 0007 TC BDE TRANSPORTATION By: 0010 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6KF ECS 43 By: 0010 DA...
Defense Supply Center Richmond (DSCR) Building 100/CDC Perimeter Fence Replacement This is a solicitation for construction prepared in accordance with the format in FAR Part 36, as supplemented with a...
PT Equipment
SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION. THIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY. This notice does not constitute a commitment by the Government. All information submi...
This requirement for the procurement of NSN: 7HH 1240 016340653 L1. Item Name: PERISCOPE,TUBE,OUT. Qty: 3. AMC: 1G Suitable for competitive acquisition for the second or subsequent time
EVERGLADES MSD VISITOR CENTER EXHIBITS PLANNING, DESIGN, FABRICATION & INSTALLATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
CONTACT INFORMATION|4|N7M3.4|ETA|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N7M3.4|ET5|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional in...
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 4N0X9 PACA20001A1. The solicitation is...
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