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Removal/ Remediation of asbestos containing Doors in various Bldgs, USAG Bavaria, Grafenwoehr Military Community - Tower Barracks
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
Radiation Oncology Physician Services are required at the Baltimore VA Medical Center, Baltimore, Maryland 21201. The Contractor shall furnish all key personnel to provide services necessary to perfor...
Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an...
Proposed procurement for NSN 9390016537624 RELEASE PLY FABRIC: Line 0001 Qty 21 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0093 DAYS ADO Approved sources are 01PS4 8091-210F; 1V824 PFG STYLE...
Proposed procurement for NSN 3770016135936 SET,MWD,OBEDIENCE COUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0SWN5 G0001112; 1FLZ6 M500; 3YVD8...
Office Furniture. Please view the PWS for further details. Please see attached documentation regarding AMENDMENT 00001 **Please see attached documentation of AMENDMENT 00002 regarding questions submit...
ITEM: LLRC, ENGINE ASSY, M. NSN: 2815-01-675-3427. P/N: 12627768. QTY: 27. OPTION: 27. FOB: ORIGIN. THE ESTIMATED ISSUE DATE OF THE SOLICITATION IS JULY 28, 2026 AND THE ESTIMATED OFFER DUE DATE IS AU...
CONTACT INFORMATION|4|N721.08|B1E|771-229-0426|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||...
***Notice to Offeror(s)/Supplier(s): Funds are not presently available for this contract. No award will be made under this solicitation until funds are available. The Government’s obligation under thi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Dear Prospective Offeror: Subject: Solicitation # 19SA7026Q0012 Replacement of the Roll-up Garage Doors for GOH Enclosed is a Request for Quotation (RFQ) for replacement of garage doors for the Govern...
Proposed procurement for NSN 4140009121904 FAN,TUBEAXIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Approved sources are 82877 020028000; 82877 SPT-ST-115ACN-682YF. Th...
CONTACT INFORMATION|4|N792.15|BGG|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
LIMITED SOURCE JUSTIFICATION (LSJ) FOR A FEDERAL SUPPLY SCHEDULE PROCUREMENT FAR/RFO PART 8 - ORDERS EXCEEDING THE SIMPLIFIED ACQUISITION THRESHOLD (BJA - Peer Review Support Services) The requirement...
Proposed procurement for NSN 3820014732777 SNOWPLOW PKG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 7U0T1 AH24VHUM. The solicitation is an RFQ an...
Proposed procurement for NSN 4220003694531 CHAIR,TRANSFER AT SEA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11;...
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
NSN 7H-5998-015389217, TDP VER 005, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015389217, CIRCUIT CARD ASSEMBLY, 437-7525979 ITEM 2,...
ITEM NAME: PARTS KIT,BALL VALV, NSN: 7HH 4820 015448626 L1, QTY 3 KT
Proposed procurement for NSN 4440013984573 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 612 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved sources are 0ENG6 873MS-XH7; 7NJR2 873-NMS; 94...
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...
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