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Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Sigonella (FLCSI) Naples has a requirement to install and maintain the sound system at the Support Site Chapel, U.S. Naval Support Activity...
SOLICITATION ID: 6982AF27B000004 PROJECT NUMBER: CO FTNP ROMO 407(1) PROJECT NAME: Holzwarth Culvert PROJECT DESCRIPTION: This project will replace the deficient Holzwarth Culvert (Structure No. 1520-...
THIS IS AN EXPRESSIONS OF INTEREST (EOI) AND REQUEST FOR INFORMATION (RFI) ONLY. No solicitation is available. This notice is released pursuant to FAR Part 10 and FAR 15.201, Exchanges with Industry,...
COMBINED SYNOPSIS / SOLICITATION STATEMENT FOR COMMERCIAL SERVICES 1. General Announcement The Regional Maintenance Center at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS&IMF)...
NSN: 1660-01-207-5331TP PN: 751607-2-2 NOUN: HOUSING, COMPRESSOR QTY: 4 EA Best Estimated Quantity (Quantity range Min 1, Max 6) PLATFORM: B1-B
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes theonly solicitation. Quotations are being requested...
Sources Sought Notice. See attachment for further details. Response deadline - Monday, September 28th at 2:00 PM EST.
Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,0...
This Statement of Work (SOW) outlines the requirements for the procurement of 2 Utility Terrain Vehicles (UTVs) for use on the airfield.
This is a Combined Synopsis Solicitation (CSS) for the procurement of Law Enforcement Training Gear for the Federal Law Enforcement Training Center (FLETC) in Charleston. Please see attached CSS. **70...
US Armed Forces Career Center - seeking approximately 2,460 GSF of Raw Space in a retail plaza to relocate Army and Navy Recruiters into raw space in the Troy-Schenectady area to be built out in accor...
SEPTIC TANK/VAULT TOILET PUMP OUTS
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: Hose Assembly NSN: 4240-01-663-5690 PART NO.: 71012/6 PROD...
The U.S. Army Contracting Command –Rock Island at Picatinny (ACC-RIP)), on behalf of the Office of the Project Manager, Close Combat Systems (PM CCS) under the Portfolio Management Executive Ammunitio...
NSN 7R-5821-015855355-P8, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
NSN 7H-7025-015632807, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an...
Salt Lake City VA Cannon V800 Industrial Digital Press
Proposed procurement for NSN 1730015289938 MANIFOLD VALVE,AIRC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0187 DAYS ADO Approved source is 13669 66353. The solicitation is an R...
NSN 7R-1680-016516051-P8, REF NR 1106-5AB, QTY 7 EA, DELIVERY FOB ORIGIN. 1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in accord...
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR BREA: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-...
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WATER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 75Q65 1482010. The solicitation is an R...
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