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The Army Contracting Command - NJ intends to award a Firm Fixed Price purchase order as a result of the MA004 - Barnes Building Snow and Ice Removal Services solicitation that will be posted. Services...
Please see attached RFQ
Please see attached RFQ.
Please review the Market Research Spreadsheet (which is included in this posting) for the NSN(s) required and provide any sources that may be able to manufacture these items. The drawings for the NSN...
Please review the market research questionaire and spreadsheet attached to this posting for the NSN required and provide any sources that may be able to manufacture this item. The only currently appro...
This announcement is open to all business concerns. This is a Sources Sought Notice and is for informational purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. Per Federal Acquis...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.603 – Streamlined Solicitation for Commercial Products and Commercial Services, as sup...
THIS IS A PRE-SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. The Federal Bureau of Prisons, Federal Correctional In...
Proposed procurement for NSN 4110015791002 CHEST,ICE STORAGE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N741.P08|GE0|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 2915012638926 DIAPHRAGM ASSY,HEAD: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 06848 2663305. The solicitation is...
Construction Services for the FY25 National Roofing Program (NRP) Project #11 – WV006- Cross Lanes, WV and VA012 – Dublin, VA ***This Solicitation is for the NRP MATOC Pool Only**** Reference is made...
Proposed procurement for NSN 3110007280963 BEARING,BALL,ANNULA: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 45934 03-6013-02. The solicitat...
Proposed procurement for NSN 3110011637048 BEARING,BALL,TRIPLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 5935016100410 ADAPTER,CONNECTOR: Line 0001 Qty 3 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0005 DAYS ADO Approved source is 03956 1900086-6. The solicitation is an RFQ and...
Proposed procurement for NSN 1680010057027 LANDING GEAR,EMERGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5340001760902 CONNECTOR,ROD END: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0643 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
Proposed procurement for NSN 4730016847159 MANIFOLD ASSEMBLY,H: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 81205 842-349731-31. The solicitation is a...
Proposed procurement for NSN 5306016934100 BOLT,MACHINE: Line 0001 Qty 2935 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 55284 2601483. The solicitation is an...
Proposed procurement for NSN 1630016929690 HEAT SHIELD,WHEEL,A: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 55284 2609368. The solicitation...
Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Approved source is 76301 74A430606-1001. The solicitatio...
Proposed procurement for NSN 1650005708730 SWITCH ASSY,BRAKE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved source is 82402 1855D10. The solicitation is an R...
Proposed procurement for NSN 5995012850241 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0143 DAYS ADO Approved sources are 00779 1538-8224-776; 58BB2 1538-822...
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