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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is 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 5910015274747 CAPACITOR,FIXED,ELE: Line 0001 Qty 88 UI EA Deliver To: SERFER UX By: 0005 DAYS ADO Approved sources are 04801 750-33468-1; 66097 64E80306K50. The solicitati...
The American Embassy in Islamabad requires Preventive Maintenance (PM) services for Roof Top Units & Air-Cooled Condensing Units. The resultant contract will be for base plus four one-year options. Al...
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|445-445-7000|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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...
CONTACT INFORMATION|4|N741.8|HW1BB|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|NAVSUP|EPM|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|N46588|TBD||||||||| This RFQ is for a spares purchase. The Small Business Administ...
REQUEST FOR INFORMATION Security Support Services Contract THIS IS A REQUEST FOR INFORMATION (RFI) ONLY, which is being issued in accordance with (IAW) Federal Acquisition Regulation FAR Part 10 as pa...
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...
Proposed procurement for NSN 5935014456563 BACKSHELL,ELECTRICA: Line 0001 Qty 766 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0020 DAYS ADO Approved source is 06324 447-145. The solicitation is an RF...
Proposed procurement for NSN 4210124246578 EXTINGUISHER,FIRE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are D1528 7200359; D1972 002111.1791. The so...
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 AVR190-165D242...
Proposed procurement for NSN 1730014660780 STORAGE CONTAINER: Line 0001 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Approved source is 56529 029799-1. The solicitation is an RFQ and...
Proposed procurement for NSN 3040004355579 SHAFT,SHOULDERED: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO Approved source is 5H860 C5A27971. The solicitation is an...
Proposed procurement for NSN 4420012812470 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved sources are 09647 534-09630-000; 0EXU3 534-09630-000....
Proposed procurement for NSN 8145015860408 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved source is 54TC1 09020-A1. The solicitation is an RFQ and will...
Proposed procurement for NSN 4630015879406 PUMPING UNIT,SEWAGE: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 47WD8 7300038. The solicitation is an RF...
Proposed procurement for NSN 2530014125187 HUB AND ARM ASSEMBL: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2805009688323 RING,PISTON: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Approved sources are 13002 174186; 45934 174186; 70974 174186; 7...
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