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The purpose of this Solicitation is to procure and deliver new ceiling tiles to replace existing ceiling tiles. Delivery: FEMA Naval Weapons Station Earle 201 Route 34 Building C-54 Colts Neck NJ Ques...
Proposed procurement for NSN 2590015172878 BRACKET,VEHICULAR C: Line 0001 Qty 1029 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these...
Proposed procurement for NSN 2510015585633 AIR SPRING,VEHICULAR: Line 0001 Qty 1138 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340015766602 CLAMP,LOOP: Line 0001 Qty 48 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Requirement to source and install (2) complete 0.75-ton ductless mini-split systems meeting the specifications outlined in the SOW. Brand Name or Equal.
Proposed procurement for NSN 6605015974616 INDICATOR,MULTIPLE,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 9DGB3 SN3500-010N. The solicitation is an R...
Proposed procurement for NSN 4730005425107 COUPLING,PIPE: Line 0001 Qty 746 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2540013946176 VENTILATOR,AIR CIRCULA: Line 0001 Qty 427 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5905014628536 RESISTOR,VARIABLE,N: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6130012047778 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 54089 2312002. The solicitation is an RFQ and will...
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...
Amendment 2: A.15.01.01 (HQC01026QE021 A0002): Changing CLINs 0004, 1004, and 2004 from priced to not priced, providing a site visit map, and answering questions received from industry. Amendment 1: A...
See attached Presolicitation Notice and Salient Characteristics
EO 14398 - Service contract for the species specific mechanical and herbicide treatment (ground and aerial) of large acreage of targeted vegetation within the Caballo Reservoir
Radio Altimeter Test Set, Part Number: ALT-8000 in support of the MQ-4C Triton Unmanned Aircraft Systems (UAS) program.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies with services, prepared in accordance with the information in the Revolutionary FAR Overhaul (hereinafter “RFO”) FAR Part 12, Acquisiti...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items/services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice....
Dyess AFB requires Dorm Unaccompanied Housing Internet services for 12 facilities approximately 750 individual rooms and 36 common areas. This is a combined synopsis/solicitation for commercial items...
NSN 1HM-5360- 015237701-X3, TDP VER 004, DELIVER QTY 4 EA TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND PA 17070-5002 AND QTY 3 EA TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THI...
Spares Procurement of: TEMPERATURE SENSOR Platform: F110 NSN: 2915-01-485-7506PR P/N: 1269M86P02 Notice ID (PR#): FD20302700131 AMC/AMSC: 3/B Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF...
Dear Prospective Quoter: Subject: Request for Quotations number 19AL6026Q0008 Enclosed is a Request for Quotations (RFQ) for purchase and installation of a Gas Chromatograph – Mass Spectrometer for Dr...
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the rental of ten (10) Port A John stations each with approximate...
The purpose of this Purchase Instrument is to establish a five-year strategic contract for repair services in support of AN/AAM-80 Power Supply Test Station. This requirement is for the repair, calibr...
Proposed procurement for NSN 2540013764001 HANDLE,WINDOW REGULATO: Line 0001 Qty 746 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
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