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Homeless Care for Homeless Veterans (HCHV) solicitation for veterans of Akron, Ohio. Please see solicitation and attachments for more information.
Proposed procurement for NSN 5905004210809 RESISTOR,FIXED,WIRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 9Z165 K43636-2P. The solicitation is an RFQ...
Proposed procurement for NSN 2510015895283 SHIELD,TURN SIGNAL,SWI: Line 0001 Qty 58 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 4820007676810 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 5340016975241 COUPLING,CLAMP,GROO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 14242 VR1188; 97942 322K620H01. The solic...
This procurement is a Small Business Set-Aside and a firm fixed price contract per the requirment in the attachements. Email quotes (on your companies letterhead) with full specifications to jamell.l....
Proposed procurement for NSN 3040015707968 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 97 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of wor...
Proposed procurement for NSN 2950014814492 TURBO SUPERCHARGER,: Line 0001 Qty 70 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810011594481 VALVE,ROTARY,SELECTOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Approved sources are 8V613 7-111412022; 99643 11100-5. The s...
Amendment 2 Design-Build P-8A Trainer Nordholz GermanyIn accordance with 10 U.S.C. 3204(a)(4), International Agreement and FAR 6.302-4(b)(1), this solicitation is limited to firms based in the Europea...
Proposed procurement for NSN 6110017189540 SWITCH,DISCONNECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 88829 801-1001-00/1. The solicitation is...
Proposed procurement for NSN 6105011953332 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI AY Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is 54395 M-2320-1. The solicitation...
CONTACT INFORMATION|4|N743.55|WVC|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 5340015216772 HANDLE,BOW: Line 0001 Qty 103 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
Proposed procurement for NSN 3040015485597 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 47 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
J&A POSTING
Proposed procurement for NSN 5340016745519 ADAPTER,TIE DOWN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 52UH2 05007206; 9J969 05007206. The sol...
Proposed procurement for NSN 4940016218668 WINDING MACHINE,COI: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved source is 0L814 41750D-XA16297. The solicitati...
Proposed procurement for NSN 4820017361452 REPAIR KIT,VALVE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 53059 62679. The solicitation is an RFQ and w...
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation, 36C24626Q0751, will be issued on or about 13 July 2026. The Department of Veterans A...
Proposed procurement for NSN 3040012089288 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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