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The U.S. Embassy General Services Office (GSO), on behalf of the Local Guard Force (LGF), requires a qualified contractor to provide turnkey design and build services for metallic shade cover structur...
The Department of Labor (DOL), Office of the Senior Procurement Executive (OSPE), Office of Acquisition Services (OAS),on behalf of the Mine Safety and Health Administration (MSHA) is, has a requireme...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 4330011844483 PLATE ASSEMBLY,RIGH: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 6059941G1. The solicitation is an RF...
Caterpillar Non-Line of Sight (NLOS) Remote Operations Kit This Notice of Intent/Pre-solicitation Notice is not a Request for Quote (RFQ), Request for Proposal (RFP), or an Invitation for Bid (IFB). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 4820008892390 VALVE,GLOBE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32142 6GP80-6 PL1669; 99565 380-6; 99565 380-6E....
Consulate Chennai’s Solicitation #: 191N6026Q0003 - PR16114839 Request for Quote – “Elevator modernization works at the U.S. Consulate General Chennai, India” The U.S. Consulate General Chennai invite...
Proposed procurement for NSN 4820011614370 VALVE,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 78286 70652-22262-101; 91816 P43-500. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 4820011209505 STEM,LIQUID LEVEL GAGE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95094 2012 ITEM 11; 95094 E5315. The...
CONTACT INFORMATION|4|N762.46|TCJ|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
CONTACT INFORMATION|4|N774.12|EGX|717-605-2464/ 771-229-0518|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED...
Procurement of office design, furniture, delivery, installation, and, where applicable, removal and disposal of existing furniture at NAS II Sigonella B476 for Naval Medical Research Unit EURAFCENT (N...
Proposed procurement for NSN 5930009994885 SWITCH,THERMOSTATIC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 045V4 M2001-520; 0RCD8 M2001-520...
MSRA/ABR Holders, This is a request for proposal. Please see below: USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3 MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the s...
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS RAFAEL PERALTA (DDG-115), Surface Incremental Availability (SIA), in support of US Naval Ship R...
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
NSN 7H-4320-004511263-PP, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
Proposed procurement for NSN 5915005039797 FILTER,RADIO FREQUENCY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13619 JN14-1539A; 95802 220238-00...
NSN 7H-5998-015773855, TDP VER 004, REF NR 77C733421G001, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
Proposed procurement for NSN 6665007107815 PUMP,DETECTOR KIT: Line 0001 Qty 195 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved source is 6L622 4523802. The solicitation is an RFQ a...
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