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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included I this notice. This announcem...
Proposed procurement for NSN 5180010711635 ADAPTER KIT,CABIN P: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Statistical Analysis System (SAS) Product Name: SAS Analytics Pro (on SAS 9.x)-includes Base SAS, SAS/STAT, SAS/GRAPH -PC (Windows 64-bit) SAS/Access to PC File Formats -PC (Windows 64-bit) SAS/IML –...
****Amendment 0003**** Corrected extended description in the follow ing CLINS:0005, 0018, 0019. CLIN 0020 is being added for Airport 20' Box Trucks. PWS has been updated to reflect changes. Price brea...
32' RESEARCH VESSEL with TRAILER
********BUY INDIAN SOLICITATION --- REQUEST FOR QUOTE NOTICE ************ BACKGROUND: The Navajo Area Indian Health Service (NAIHS), Crownpoint Healthcare Facility, located at P.O. Box 358, State High...
The Department of Veterans Affairs currently occupies medical office and related space at 250 Glenis Drive, Murfreesboro, TN, 37129 in a lease that will be expiring. The Government intends to enter in...
Dear Prospective Offeror: Subject: Request for Quotes 19AJ2025Q0006 Enclosed is a Request for Quotes (RFQ) for US Embassy Baku Warehouse Bathroom Renovation Project (2nd Floor). If you would like to s...
This is a solicitation for commercial service. This solicitation is a request for quotation with solicitation number FA520525QB017. The government intends to establish a Blanket Purchase Agreement (BP...
Water Shaking Table
Proposed procurement for NSN 1560005718722 SUPPORT,CONTROL TAB: Line 0001 Qty 508 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 1650001795033 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3110001981552 BEARING,ROLLER,ROD END: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 77896 SF5-8B. The solicitati...
Proposed procurement for NSN 6150010916465 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5855012468271 WINDOW,SACRIFICIAL: Line 0001 Qty 7446 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5985011133396 ISOLATOR,RADIO FREQ: Line 0001 Qty 25 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 03538 77C716239P001; 0RJ02...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 6 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: CARRIER OUTFIT...
Proposed procurement for NSN 1660008691872 PARTS KIT,LIQUID OX: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0339 DAYS ADO Approved source is 04577 904797. The solicitation is...
Proposed procurement for NSN 5950015276491 TRANSFORMER,POWER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 99643 35654-1. The solicitation is...
Proposed procurement for NSN 1660008691872 PARTS KIT,LIQUID OX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0339 DAYS ADO Approved source is 04577 904797. The solicitation is...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,219 to a maximum of 1,605 gross rentable square feet of commercial storefront, office, or flex...
This requirement provides non-personal services to the leadership and staff of the Combined Joint Task Force – Horn of Africa (CJTF-HOA), Camp Lemonnier, Djibouti (CLDJ), with analysis and insight int...
Proposed procurement for NSN 4730010399968 NOZZLE,DISTRIBUTION: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 82247 6353-3/8GG-22. The solicitation...
Proposed procurement for NSN 1440016660658 AFT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5920015818042 ARRESTER,LIGHTNING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0001 DAYS ADO This is a source controlled drawing item. Approved source...
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