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This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking to gain knowled...
Amendment #1: The purpouse of this amendment is to update the request type. When submitting quote please use FA302225Q0004 documenting. ________________________________________________________________...
Amendment 1 Amendment 1 is issued to provide answers to vendor questions and to remove CLIN 0004 from this requirement. An updated Statement of Work, Technical Certification Form, and Price Schedule h...
Eastern Oklahoma VA Health Care System (EOVAHCS) requires a contractor to supply 64 Bariatric Shower Commode Chairs and 1 Shower Transfer Bench for the Tulsa VA Medical Center. See Attached statement...
SUBJECT: This requirement is for the procurement of the C-130 Mid-fuselage (Center) Emergency Depressurization Door Assembly, part number 361932-1, NSN 1560-00-593-0051 and the C-130 Aft Emergency Exi...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 199...
19LA9025Q0007: local-specification, 14-person passenger van for U.S. Embassy Vientiane, Laos. See attached RFQ for details.
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|...
CONTACT INFORMATION|4|N774.5|BV3|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This requirement is for the Contractor to provide all necessary labor, services, supplies, materials, equipment power, accessories, personnel, and other things as necessary, except otherwise specified...
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC) The Federal Aviation Administration (FAA) requires Moog Brush Block PN LQ4014-2 Mfg P/N: D1619-100P2 This is a Brand...
Climate Controlled Contianers that will enable the contractor and ICE to maintain and monitor the containers, ensuring the Medical Countermeasures (MCM) contents stored inside each is safe and secured...
USAF A-10 Gun Camera Repairs NOTICE: This is not a solicitation but rather a pre-solicitation to determine potential sources of information and planning purposes only. Solicitation will be issued on o...
Pre-Solicitation Notice This notice is issued in accordance with FAR 5.204 – Presolicitation Notices to inform industry of the Government’s intent to issue a competitive SBA 8(a) Request for Quote (RF...
FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS AQUISISITION (I) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
The purpose of this amendment is to answer the questions received during the questions period.
Proposed procurement for NSN 4310016011612 COMPRESSOR,ROTARY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO Approved source is 33968 23091564. The solicitation is an RF...
Proposed procurement for NSN 4120016874317 AIR CONDITIONER: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 2X427 6RHW7; 65836 SRCOOL12K. The solicitati...
Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The...
Proposed procurement for NSN 4820013119491 VALVE,REGULATING,FL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 22501 5642 ITEM 17; 22501 5655-G501....
Proposed procurement for NSN 1005014660423 PARTS KIT,GUN: Line 0001 Qty 47 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Approved sources are 046U2 53711-8305863; 0FGC4 53711-8305863. The...
Proposed procurement for NSN 4820013322639 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6V279 D6264251. The solicitation is an RFQ and...
Proposed procurement for NSN 5930012021389 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 79142 EA780-50000. The solicitation is an RFQ...
Proposed procurement for NSN 1095016796247 MORTAR 3-MAN TEAM P: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1U7D0 98750-MC. The solicitation is an RFQ...
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