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On behalf of the 99th Readiness Division, the United States Army Contracting Command - New Jersey has a construction requirement for the Repair and Installation of Snow Melt System - Heat Trace at PA0...
Proposed procurement for NSN 6680016708515 TRANSDUCER,VELOCITY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 7VC49 AV5-8YL007. The solicitation is...
Proposed procurement for NSN 5340011543940 BRACKET,ANGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1560016441293 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 78286 70217-01002-072. The solicitation...
Proposed procurement for NSN 6680014936484 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09550 VN-12-H2Y5K-G9. The solicitation is a...
PLEASE NOTE: THIS IS AN OPEN BAA. FHWA ANTICIPATES BAA CALLS FOR A PERIOD OF 60 MONTHS. CALLS FOR CONCEPT PAPERS ARE ANTICIPATED ANNUALLY VIA AN UPDATED APPENDIX C. THIS IS BAA ISSUED CALL 3.0. The pu...
Proposed procurement for NSN 2530016760367 SUPPORT,AXLE,VEHICU: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12 - Acquisition of Commercial P...
This is a BRAND NAME requirement for Eaton Aeroquip Hydraulic Assembly Machines for Naval Station Mayport FL. See Request for Quote (RFQ) and Brand Name Justification attached.
POSTING RFP AMENDMENT N0018926RL0200003, Q&A AND ALL SOLICITATION ATTACHMENTS. VENDORS ARE TO REFER TO Q&A AND N0018926RL0200003 FOR INSTRUCTIONS TO SUBMIT OFFERS. DISREGARD PREVIOUS INSTRUCTIONS TO S...
Proposed procurement for NSN 5935013838122 CONNECTOR,PLUG,ELEC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved sources are 0TNW6 CPG1027-1-110; 52115 CPG1027-1...
Proposed procurement for NSN 3120016445894 ROLLER,LINEAR-ROTAR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 98523 15662159 PL REV M FIND NO 25; 9852...
Countering Hybrid Threats and Homkeland Defense and Border Security Courses Lodging Support Services
SC WACCAMAW NWR RICE TRUNKS REPAIR
Sources Sought for Hardware, Bases and Cases This is a Sources Sought Synopsis. This synopsis neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisiti...
Proposed procurement for NSN 6140017258335 BATTERY,STORAGE: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 97DN1 88864539. The solicitation is an RF...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being...
Proposed procurement for NSN 6685015099478 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-300G; 62144 6...
Amendment 0002 - Must be compatible with L3Harris BEON server and BEON features.
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Update 02: June 09, 2026 Attached file for Building 5703 Positive findings and Environmental report Update 01: June 09, 2026 As-Built Drawings and Info Attached below in relation to Pre Bid RFI Answer...
Proposed procurement for NSN 6130011688001 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Approved sources are 1PCE0 A161000; 3E2Y8 672-5. The solicitat...
Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
This is a Request for Quote for Commercial Electrician Services for VA Pacific Islands Health Care System. Please refer to the attached RFQ document 36C26126Q0600 and Wage Determination for Honolulu C...
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