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The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Robotic Prescription Dispensing System Prospective Offerors are invited to submit proposals in re...
See attached solicitation
Proposed procurement for NSN 5930015473512 SWITCH,PROXIMITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 7PZX0 P12619142. The solicitation is an RFQ an...
Proposed procurement for NSN 5340016665280 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 78286 06600-00801-105. The solicitatio...
Pre-Solicitation notice (Make Ready Services) The U.S Embassy Lusaka Zambia requires Residential Make Ready Services: The anticipated performance period is for a base year, with four one-year option p...
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair....
NSN 7R-5998-017177507-E7, REF NR 77A598660G6, QTY 22 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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 in this notice. This announce...
Proposed procurement for NSN 3120014757735 BUSHING,SLEEVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 76823 74A328842-2001. The solicitation is an RF...
Proposed procurement for NSN 1080014610156 CASE,CARRYING,CAMOU: Line 0001 Qty 374 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015507213 SNAP HOOK: Line 0001 Qty 216 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005010556480 SPROCKET,FEEDER,FOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
CONTACT INFORMATION|4|N7M1.5|BUD|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0327 DAYS ADO This is a source controlled drawing item. Approved sou...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
TX UNALDE NFH GENERATOR REPAIR
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.KIRKEGARD.CIV@US.NAVY.MIL| This amendment is hereby incorporated to update the following: The following clauses are hereby deleted in its ent...
This synopsis is provisional and for a pre-solicitation notification only. Issuance of this provisional synopsis does not guarantee that a solicitation will be issued. The General Services Administrat...
WV-OHIO RIVER ISLAND NWR-ROOF SHINGLE REPLACEMENT
Proposed procurement for NSN 2940014353550 BOWL,SEDIMENT: Line 0001 Qty 60 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6210015292279 FIXTURE,LIGHTING: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO Approved source is 3H7B5 47013003-1. The solicitation is a...
Proposed procurement for NSN 2910015584840 FILTER ELEMENT,FLUI: Line 0001 Qty 269 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-4320-013053619-A3, TDP VER 014, QTY 7 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 from additional s...
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