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This is a non-personal services contract to provide laundry, dry cleaning and alteration/repair services for Christian Brothers Academy JROTC members. The Contractor shall provide all personnel, equip...
NSN 7R-7010-016969260-EY, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the insta...
NSN 0Q-1730-017073707-QH, REF NR 4158AS0483-1, QTY 4 EA, DELIVERY FOB ORIGIN
This service requirement is for a Roman Catholic Priest to provide spiritual services at O'Neill Chapel, Fort Knox, KY, for the Cadet Summer Training program. The services include: Conducting Mass on...
NSN: 1660-00-540-5306 BO CONVERTER,LIQUID OX
NSN: 5998-01-279-6019 HY NOUN: BACKPLANE ASSEMBLY PIN: 948F941-1
System Engineering and Integration (SE&I) Support and Independent Technical and Programmatic Analysis for the Offices of Defense Nuclear Nonproliferation (DNN - NA-20)
This is a synopsis for the repair of Navy Weapon System F18 - Synopsis for NAVSUP WSS to repair 2 unit of the Recovery Sequencer for the country of Australia. NAVSUP Weapon Systems Support (NAVSUP WSS...
Synopsis for FA8121-25-R-0014 AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032 1. Estimated Solicitation issue date: 31 March 2025 Estimated Solicitation closing/response date: 30 Ap...
This RFP is being issued on a sole-source basis to Lockheed Martin Aeronautics Company, of Fort Worth, TX. In accordance with FAR 6.302-l(a)(l), only one responsible source and no other supplies or se...
Proposed procurement for NSN 1560011873141 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 2840011414186 BLADE,TURBINE ENGIN: Line 0001 Qty 146 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0201 DAYS ADO Approved source is 00198 3103701-01. The solicitation is an R...
Proposed procurement for NSN 1620011076834 ADAPTER,DRAG BRACE: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5995015418044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 85 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720014567995 HOSE,NONMETALLIC: Line 0001 Qty 3 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040015323296 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2920007757691 SWITCH,LOCK,IGNITIO: Line 0001 Qty 368 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5970007872335 INSULATION SLEEVING: Line 0001 Qty 2641 UI FT Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6220014341886 LIGHT ASSEMBLY,INDI: Line 0001 Qty 67 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945010513905 RELAY,ROTARY: Line 0001 Qty 125 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040013542800 IDLER,SHAFT: Line 0001 Qty 159 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930002965845 SWITCH,PUSH: Line 0001 Qty 98 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1560004777134 PANEL,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
This is a pre-solicitation notice for tools for veteran. The corresponding solicitation # 36C10D25Q0062 will be posted immediately after.
Proposed procurement for NSN 4320004501605 DISK,PUMP: Line 0001 Qty 16 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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