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PROJECT: MT DAR MALM 2025(1), Defense Access Roads FY 2025 LOCATION: 70 miles NW of Lewiston, MT WORK: The work consists of roadway reconditioning, aggregate surfacing, aggregate stabilization, subexc...
Proposed procurement for NSN 2540015588128 JACK,TRANSPORTABLE: Line 0001 Qty 37 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016823533 BRACKET,MOUNTING: Line 0001 Qty 15 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|tbd||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
Provide Noon Meals (sub sandwhiches) to Detroit MEPS Applicants. Supply.
see attached
Proposed procurement for NSN 5930014445674 SWITCH,TOGGLE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 9618...
Solicitation 70Z03025QCLEV0048 - Questions and Answers (Release 1) has been added in attachments. Solicitation No. 70Z03025QCLEV0048 - U.S. Coast Guard Sector Northern Great Lakes Housing Units Painti...
RequirementsHandheld Laser Welder:Manufacturers 3-year Warranty for parts and labor.Power:Input power 32A, 240V, single phase.Laser Output - 2000 W Average, 3000 W peak power class 4 primary laser; in...
Enclosed is a Request for Quotations (RFQ) for to provide maintenance services for the sanitary sewer collection system and the wastewater treatment system at the U.S. Consulate, Surabaya, Indonesia....
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Monrovia will launch the solicitation on the SAM.gov website when it is available. The US E...
Proposed procurement for NSN 5330016936275 SEAL,PLAIN: Line 0001 Qty 53 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330015427253 GASKET: Line 0001 Qty 48 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 4330-01-685-4204 FILTER ELEMENT (100) EA NSN 4330-01-685-4230 FILTER, FLUID (60) EA See-Attachments
The Federal Aviation Administration (FAA) is requesting proposals for the delivery of firm load following electric supply services, including electric energy, ancillary services, ARR credits, PJM marg...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 2910014258116 PUMP,FUEL,METERING: Line 0001 Qty 83 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 7PZX0 16611027. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 2590016992350 PARTS KIT,OIL FILLE: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12621565. The solicitation is an RFQ...
Proposed procurement for NSN 2510015980368 PANEL,BODY,VEHICULA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 75Q65 3930760. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4140014817645 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 75477 B3725-1; 75477 CD-3725-2. The solici...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR...
Proposed procurement for NSN 4520015758925 HEATING ELEMENT,ELE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 74924 350-194094; 74924 L350N1:E24786 P/N...
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