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Presolicitation Notice (FAR 5.101) 1. Point of Contact: Joseph M. Dellinger Contracting Officer Army Contracting Command - APG Adelphi Division 2800 Powder Mill Road Adelphi, MD 20783-1197 joseph.m.de...
Proposed procurement for NSN 5340013369507 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5355014809084 KNOB: Line 0001 Qty 95 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5331013512603 O-RING: Line 0001 Qty 73 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340014342395 CAP ,PROTECTIVE,DUST: Line 0001 Qty 3417 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
The AFI program uses the services of a Contractor to obtain financial account information from financial institutions (FI). The AFI program automates the formerly paper-based Form SSA-4641 verificatio...
The Department of the Interior (DOI), Acquisition Services Directorate, intends to issue a solicitation for services to clean the south facade of the Stewart Lee Udall Building, 1849 C Street NW, Wash...
NSN 5340-01-686-5201. This is a 1/C The required quantity is 2,500 Each and a required delivery in 160 days. FOB Origin and Inspection and Acceptance at Destination. This material is commercial; there...
Proposed procurement for NSN 5340014779026 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4320014857480 PUMP,ROTARY: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
SURVEY VESSEL (S/V) SWART HULL COATING
Proposed procurement for NSN 5340998941046 WHEEL,SOLID,NONMETA: Line 0001 Qty 19 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This annou...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
This letter Request for Proposal (RFP) is issued for the purpose of acquiring items identified by the National Stock Numbers (NSNs) on the attached Identification of Requirements (IOR). In reply, plea...
Proposed procurement for NSN 5340012151488 COVER,ACCESS: Line 0001 Qty 44 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SCRATCHGRAVEL HILLS CULTURAL RESOURCE IN
VOYA - Lumber I. DESCRIPTION THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR Part 12. This announceme...
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for 5 each 20-ton air hoists. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered b...
Proposed procurement for NSN 4820011294545 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 0WE82 100613. The solicitation is...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This an...
Proposed procurement for NSN 5340011581998 PADLOCK SET: Line 0001 Qty 337 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340004290174 CASTER,SWIVEL: Line 0001 Qty 55 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340014642072 FASTENER,PAWL: Line 0001 Qty 166 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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