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The Massachusetts Army National Guard has a requirement for Promotional Items for the Recruiting and Retention Battalion as defined in the Statement of Work. Please see the below attachments for more...
Explosive Ordnance Disposal Training and Evaluation Unit TWO (EOD TEU 2) is the east coast training center for Explosive Ordnance Disposal group TWO (COMEODGRU TWO) and their subordinate units. In ord...
FENCING SUPPLIES
Description: The contractor shall deliver a slant polarized omnidirectional antenna that meets the following objectives: Part Number: QOM-ST-0.5-40-KS-R
The United States Department of the Naval Medical Research Command (NMRC) intends to award a sole source contract to, Life Technologies,Carlsbad,CA 92008. This notice is not a request for competitive...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The...
The contractor shall provide all management, supervision, labor, personnel, materials, equipment, and supplies, unless otherwise specified, necessary to procure and install Procure and Install of Fire...
Invitation for Bids (IFB) Set-Aside for Small Businesses NAICS Code: 237130 – Power and Communication Line and Related Structures Construction The Tennessee Air National Guard intends to issue an Invi...
The Drug Enforcement Administration (DEA) intends to negotiate on a sole source basis with JPS Interoperability Solutions, Inc., 800 Departure Drive, Raleigh NC 27616 for the acquisition of JPS intero...
USDA Forest Service REQUEST FOR INFORMATION (RFI)/Sources Sought For NATIONAL FORESTS IN FLORIDA CONSTRUCTION MATOC IDIQ This RFI/sources sought is for information purposes only and shall not be const...
NM BITTER LAKE NWR - Gravel Purchase and Delivery
BIA, Navajo Region, Scattered Willow Wash Silvicultural Prescription
NSN 7R-5836-016847012-QF, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
NSN 7H-6625-017025043, TDP VER 001, REF NR 9230-04-0024, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 5995015691109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0081 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation...
Proposed procurement for NSN 3110002274676 BEARING, BALL, ANNULAR: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Line 0002 Qty 275 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 1560016135762 HARDWARE,KIT LH: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 82918 527-13400-7. The solicitation...
Proposed procurement for NSN 6150015376990 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
Proposed procurement for NSN 5306014213191 BOLT,MACHINE: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0565 DAYS ADO Approved sources are 16258 66-4002-503; 17943 66-4002-503...
Proposed procurement for NSN 5306010935104 BOLT,MACHINE: Line 0001 Qty 2043 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 1680017233074 WEAR PIN ASSEMBLY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 97153 533-16. The solicitation is an RFQ and...
Proposed procurement for NSN 2835010380488 TEST UNIT,ULTRA VIO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 66008 004483-002; A3460 FMA1908G01....
Proposed procurement for NSN 1615011656868 SCISSORS ASSY,MAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 82001 7-311511158-5; 8V613 7-311511158-5....
Proposed procurement for NSN 5305014743200 SCREW,CAP,HEXAGON H: Line 0001 Qty 378 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 18444 302893-110; 18444 31000...
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