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This is a Pre-Solicitation Notice with the Intent of synopsizing a proposed contract action prior to issuance of the solicitation. Specific instructions on submitting your offeror will be contained in...
Benicia Arsenal Post Cemetery Grounds Maintenance Services, Benicia, CA -- S208 This is a Pre-Solicitation Notice with the Intent of synopsizing a proposed contract action prior to issuance of the sol...
Proposed procurement for NSN 1650007038769 PARTS KIT,LINEAR AC: Line 0001 Qty 614 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6625012279732 VOLTMETER: Line 0001 Qty 10 UI EA Deliver To: COMMANDER, SFLC SBPL By: 0020 DAYS ADO Approved sources are 89357 33419-3; 89357 W3T105019. The solicitation is...
Proposed procurement for NSN 6140016097775 BATTERY ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0003 Qty...
Proposed procurement for NSN 4110014453086 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By:...
CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N721.26|B1I|771-229-3910|Shannon.k.hart4.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
The contractor shall perform janitorial work, including furnishing all labor, material, equipment and services for one year plus an option year for the warehouse of the INL Section (US Embassy) Lima.S...
Kindly quote this “All Inclusive” “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name. IMPORTANT NOTE: Freight along with Tariffs and any Packing & Handling fees ar...
Proposed procurement for NSN 8345006561436 FLAG,NATIONAL: Line 0001 Qty 2691 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 8455016512228 DECORATION SET,INDI: Line 0001 Qty 20000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 2540013124730 SHOCK ABSORBER,BUMP: Line 0001 Qty 89 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1015009087342 ARM,SIGHT EXTENSION: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2040012799917 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-25673-C-23. The solicitation is an...
Proposed procurement for NSN 9515005962442 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 29 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 4820013138776 STEM,FLUID VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 11859 A48499MFV. The solicitation is an RFQ a...
Proposed procurement for NSN 6150013141302 LEAD ASSEMBLY,ELECT: Line 0001 Qty 48 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2040012799916 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-25673-C-24. The solicitation is an...
SUMMARY: Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 5, is issuing this request for sources sought notice in order to identify vendors that are intereste...
The 633d Contracting Squadron intends to solicit (via an Invitation for Bid (IFB)), the Simplified Acquisition of Base Engineering Requirements (SABER) for Joint Base Langley-Eustis on or about 2 Marc...
NSN: 2915011789124OK PN: 5045T16P04 AMC: 3B
PR: FD2030-24-00327 1. Estimated issue date and estimated closing/response date: Issue: January 14, 2026 Closes: February 16, 2026 2. RFP# SPRTA1-26-R-0148 Request for Proposal 3. Service/Spare/Repair...
NSN: 1377-01-312-3511 Quantity/Unit of Issue: 564 Each LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: TBD in the solicitation Paper copies of the solicitation...
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