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Amend 0001 has been issued for solicitation HC102126QA012 This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS code(s...
NSN 7R-6605-016815863-BL, REF NR 343A560-1, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
Amendment 0001 has been issues for solicitation HC102126QA013 This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS co...
CONTACT INFORMATION|4|APAB.37|SEE ORDER|6107735315|michael.bauder@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|365 Days|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PA...
CONTACT INFORMATION|4|N793.15|LRJ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER...
CONTACT INFORMATION|4|N792.01|T3G|771-229-0475|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|14 Each|90||...
NSN 7R-1680-015854794-P8, REF NR 30490, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price l...
THIS IS A PRESOLICITATION NOTICE OF A SET-ASIDE FOR SDVOSB DB REPLACE FIRE BARRIER DOORS BUILDINGS 32 AND 38 this procurement is set-aside based on an order of priority as established in 38 U.S.C. 812...
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Proposed procurement for NSN 2541016706560 ARMOR,TRANSPARENT,V: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 2541016706556 ARMOR,TRANSPARENT,V: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
The intent of this contract is to provide mowing services at Greers Ferry Lake. Services include but not limited to inspection, policing of grounds, mowing and trimming. Please see the attached Combin...
Department of Veterans Affairs (VA) Network Contracting Office 08 (NCO 08) hereby gives notice of the Government s intent to negotiate a sole source, Fixed-Priced Purchase Order with only one source O...
DECEMBER 19, 2025: DECEMBER 19, 2025: Pre-solicitation for: Veterans Point Trail Rehabilitation Project See the attached Pre-Solicitation located in the Attachment/Links section and READ IT IN ITS ENT...
This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the futur...
Proposed procurement for NSN 2541016703869 ARMOR,TRANSPARENT,V: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Amendment 0003 is issued to extend the proposal response due date. Amendment 0002 is issued to extend the proposal response due date. Amendment 0001 is issued to add Clause 252.225-7013 Duty-Free Entr...
***Adding sole source justification *** Department of Veterans Affairs (VA) Network Contracting Office 08 (NCO 08) hereby gives notice of the Government s intent to negotiate a sole source, Fixed-Pric...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 4730 01-652-2067 STRAINER, SEDIMENT MFG NAME: KRAISSL CO INC T...
The purpose of this amendment is to post answers to vendor questions (and to provide additional photos and diagrams) and to extend the solicitation close date FROM Friday, December 19th, 2025 TO Tuesd...
PRESOLICITATION NOTICE 658-26-123 Replace Fire Pump Controller Salem VA Medical Center (Salem, Virginia) The Department of Veterans Affairs, Salem VA Medical Center in Salem, Virginia, has a requireme...
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