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THIS IS AN INFORMATIONAL NOTICE ONLY The United States Department of Agriculture (USDA), Agricultural Research Service (ARS), Plains Area Office has a requirement to construct Storm Water Drainage at...
Proposed procurement for NSN 4130012283399 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4510016765235 COVER,FAUCET HOLE: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4510016245366 CONTROL MODULE UNIT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 0NJ18 385311960. The solicitation is a...
MARKET SURVEY ANNOUNCEMENT 1. Introduction/Purpose In accordance with Federal Aviation Administration (FAA) Acquisition Management System (AMS) Policy 3.2.1.2.1 this announcement is to conduct a Marke...
Proposed procurement for NSN 1650006525021 BOOSTER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved sources are 98897 351484-3; 98897 351484-600. The...
Proposed procurement for NSN 1650005093580 FRAME ASSY,PAIR,ELE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Approved sources are 0A489 355883-3; 98897 355883-3. The...
Little Rock AFB is seeking the following: 19 Civil Engineering Squadron (CES) is in need of dispatch console furniture for six (6) operating workstations with CPU cabinets, map tables, and other stora...
Proposed procurement for NSN 8040011292559 ADHESIVE: Line 0001 Qty 150 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 02697 82C18. The solicitation is an RFQ and will...
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0135 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Cancelation of RFQ
Sierra Army Depot located in Herlong, CA has a requirement for different radios. The Army intends to award FFP contract as a result of this solicitation. This requirement is requested as 100% for Smal...
Proposed procurement for NSN 2915010032745 ROTOR ASSEMBLY,FUEL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Approved source is 62983 405748. The solicitation is...
SEE ATTACHED SOURCES SOUGHT NOTICE
Sources Sought - Solicitation Number: 36C26025Q0494, Project 687-24-112 Install Door Operators B143 This is a Sources Sought announcement only. This is not a request for proposals, quotations, or bids...
Proposed procurement for NSN 2915010032745 ROTOR ASSEMBLY,FUEL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO Approved source is 62983 405748. The solicitation is...
Proposed procurement for NSN 8040016792281 ADHESIVE: Line 0001 Qty 14 UI DR Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0BHP4 ISONATE 143L. The solicitation is an RFQ an...
This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information in...
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
928th Contracting Battalion/Regional Contracting Office-Bavaria issues a solicitation to award a commercial Purchase Order, Single Award with Firm Fixed Price for a Excavator Wheel with Attachments. T...
NSN 7R-1680-015854741-F7, REF NR 107484-7, QTY 5 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pric...
CONTACT INFORMATION|4|N722.32|B4G|Patrick.j.Kilkenny2.civ@us.navy.mil|215-697-2558| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4310015355804 REPAIR KIT,COMPRESS: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 66935 377-15865-003. The solicitation i...
Proposed procurement for NSN 2835003150132 ROTOR,MATCHED SET,L: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4310012887287 COOLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 0AT62 34987461; 0AT62 ML34987461G1; 8FGX3 34987461; 8F...
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