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Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 SUBJECT* Venous Care Pathway GENERAL INFORMATION CONTRACTING OFFICE S...
Proposed procurement for NSN 6695013181461 TRANSDUCER,MOTIONAL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0306 DAYS ADO Approved source is 59364 710623-22. The solicitation...
IAW FAR 5.202 (A)(13), a pre-solicitation synopsis is not required.
Solicitation SPRTA1-26-Q-0011
Department of Veterans Affairs Network Contracting Office 08 seeks to lease the following space: State: Puerto Rico City: Utuado County: Puerto Rico Delineated Area: North: HWY 111, HWY 10, HWY 123 &...
CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
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...
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...
Solicitation SPRDL1-26-Q-0007 100% Small Business Set-Aside Noun: Pump, Fuel Meteringa NSN: 2910-01-209-0933 Mfr CAGE: 11083 Mfr Part Number: 2W0256 LEVEL PRESERVATION: Military LEVEL PACKING: A
NSN: 4810-01-130-7379RK NOUN: VALVE,REGULATING,FL PIN: 229255-4
CONTACT INFORMATION|4|N774.9|ARA|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
CONTACT INFORMATION|4|N7M2.22|ACK|SEE EMAIL|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N711.10|EG8|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
IAW FAR 5.202 (A)(13), a pre-solicitation synopsis is not required.
Solicitation SPRTA1-26-Q-0014
18 EACH - FIRST ARTICLE APPROVAL REQUIRED - Muzzle Brake Forging, per Drawing # 11583669, Revision New, for 155MM M284 Cannon. To include contract data prepared and delivered in accordance with CONTRA...
Proposed procurement for NSN 5905014467000 RESISTOR,THERMAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0316 DAYS ADO Approved source is 63005 23054911. The solicitation is an RF...
Proposed procurement for NSN 5340011343802 CLAMP,LOOP: Line 0001 Qty 131 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5965014132459 HEADSET-MICROPHONE: Line 0001 Qty 119 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810005294083 VALVE,DIRECTIONAL F: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Approved source is 81982 21899. The solicitation is...
Proposed procurement for NSN 4820011378167 VALVE,GATE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 38881 107-0282-8167. The solicitation is an RFQ an...
Proposed procurement for NSN 2920010274842 SHAFT,GENERATOR DRI: Line 0001 Qty 73 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330005966555 GASKET: Line 0001 Qty 45 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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