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Interpreting and Translating Services for the U.S. State Department’s Program of Technical Cooperation in Riyadh, Saudi Arabia The Regional Procurement Support Office in Frankfurt, Germany intends to...
The Network Contracting Office 8, Orlando Veterans Affairs Healthcare System, intends to solicit and award Combi Oven for the Orlando VA Healthcare System Nutrition and Food Services Department in Orl...
PRESOLICITATION NOTICE This notice serves as notification of an upcoming solicitation for construction Project # 668-25-107 Replace Building 33 Roof, located at the Mann-Grandstaff Veterans Affairs Me...
THIS IS A SOLICITATION ANNOUNCEMENT. Project No.: 640-23-104 Project Title: Correct Mental Health Deficiencies in Building 520, Veterans Health Administration, Regional Procurement Office West, Networ...
Proposed procurement for NSN 3040017137738 WEIGHT,COUNTERBALAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 61349 198873-001. The solicitation is an R...
Proposed procurement for NSN 2930014116239 IMPELLER,FAN,AXIAL: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0244 DAYS ADO Approved source is 05624 30403. The solicitation is an RF...
Proposed procurement for NSN 2815011483771 FLYWHEEL,ENGINE: Line 0001 Qty 641 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 34623 5740037; 7X677 14077157. The soli...
Proposed procurement for NSN 2540013776607 BUMPER,VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110...
Proposed procurement for NSN 2540013677587 MOTOR,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 D...
Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make...
Presolicitation Notice Presolicitation Notice Page 4 of 4 *=Required Field Presolicitation Notice Page 1 of 4 Pre - Solicitation Description This pre solicitation is to inform potential offerors that...
Proposed procurement for NSN 1680015812157 HARNESS,AIRCRAFT SA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 54786 102335-1. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|5|400|0001AB|5|400|||||||||||||||...
See attached Solicitation for Repair of T-38 Fuel Flow Transmitters.
CONTACT INFORMATION|4|N722.12|B4D|jacob.a.tarlini.civ@us.navy.mil|215-967-2558| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|N761.17|QMU|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N7M3.11|AQ5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CONTACT INFORMATION|4|N742.11|WWU|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEP...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
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...
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