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This is a solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul 12. The associated North American...
DLA Weapons Support, Richmond is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement f...
PLEASE NOTE: Do not contact any POC's other than the names listed on this solicitation. Amendment 2- answer bidders questions. Questions and answers: Q1) Can you advise what brand of tractors the USCG...
CONTACT INFORMATION|4|N762.06|2B2|771-229-0565|jason.j.sklencar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report(Combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||...
Industrial sewing machines
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N792.15|T7D|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
CONTACT INFORMATION|4|N761.37|P1G|215-697-2983|ETHAN.T.STEIN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Contractor shall furnish all labor, materials, equipment, and supervision necessary to remove and replace the existing motor fan drive shaft bearings (5 each) at USCG Base Boston, Boston, MA 02109-102...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|2:1 COMBO|N/A| |SPR...
CONTACT INFORMATION|4|N791.13|LZZ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
NSN 6K-8145-014230499-LU, TDP VER 012, REF NR 530E001, QTY 60 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
****NOTICE TO OFFERORS: The U.S. Government does not guarantee that a contract award will result from any sources sought notice or formal solicitation. Funds are not currently available for this requi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
The primary purpose of this project is to perform a site survey, data collection and create a detailed Lightning Risk Assessment for a Lightning Protection System (LPS) for aircraft parking ramps on S...
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...
NAVFAC Solicitation No. : N4008526R0219, Design Bid Build - Decentralize Steam - Provide Natural Gas Fired Boilers at Buildings 23A, 43, 44, 49 at Naval Health Care New England (NHCNE) Newport, RI THI...
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Proposed procurement for NSN 5330012507966 SEAL,PLAIN ENCASED: Line 0001 Qty 78 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005015593126 SPROCKET,AMMUNITION: Line 0001 Qty 25 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO Approved source is 05606 157D3853. The solicita...
CONTACT INFORMATION|4|N743.35|WWF|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
Proposed procurement for NSN 2910150273582 FILTER ELEMENT,FLUID: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0150 DAYS ADO Approved source is A4249 5802449979. The solicitation is...
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