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Immigration and Customs Enforcement (ICE) Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ) for new construction, renovation, and repair of owned Service Process...
Amendment P0001 to Solicitation 36C24926Q0319 - Questions and Answers
Nurse call replacement badges for Veterans Integrated System Network (VISN) 23 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6,...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 4820007200840 VALVE,CHECK: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADO Approved sources are 05624 DYLZ6244-2; 59364 107296-4; 7520...
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
1 Each (+1 Each Option Quantity) Mill Turn Machine per WVA Spec 01-26-3416. Delivery Point: FOB Destination Delivery: 12 Months After Delivery of Contract, or Better Estimated Noncompetitive Procureme...
ALASKA TWO POINT FIVE TON ENVIRONMENTAL CONTROL UNIT 0001 Amendment due to wrong NAICS number used.
AMENDMENT 0003: The purpose of this amendment is to provide Attachment 2 - Site Map. AMENDMENT 0002: The purpose of this amendment is to extend the solicitation due date by 3 business days, from 24 Ju...
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 4820010718810 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 11859 D2334-1IN-2CAM. The solicitation is an RFQ...
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 anno...
Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FREQU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 1VD61 265.05.0030. The solicitation...
Industrial Base Extension (IBex) Program Capability and Capacity Determination Support for Market Idices. IBex was developed to support DOD operations in remote or hostile environments where little or...
Proposed procurement for NSN 4130015344114 FILTER ELEMENT,AIR CON: Line 0001 Qty 222 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4810012336080 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved source is 96169 2642-825-85 ASSYA. The solicitation is...
Market Survey for 52-cal Cannon Vendor Engineering Services, Test Assessment, and Deliverables for the United States Propelling Charge & Primer Evaluation The United States Army Contracting Command –...
Proposed procurement for NSN 6150015069685 CABLE ASSEMBLY,SPEC: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3020010444562 GEAR,BLOCK ASSEMBLY: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2010012538204 HOUSING ASSEMBLY,SH: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 93366 694004205; 93366 694004215. The sol...
This procurement is a total small business set-aside and will award a firm fixed price purchase order to authorized sellers of Technologies for Tommorow rackmounted systems (P/N: TFT3U-1P1S1G0D-10780N...
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
Proposed procurement for NSN 4310013785137 VACUUM PUMP UNIT,ROTAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0MT88 VP20X. The solicitation is an RFQ...
Proposed procurement for NSN 3020016778826 GEAR SET,BEVEL,MATC: Line 0001 Qty 43 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0450 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6610016689621 INDICATOR SUBASSEMB: Line 0001 Qty 38 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 10138 133047. The solicitation is an RFQ...
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