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A00006 - The purpose of this amendment is to: 1. Revise the answer for question 6 that was answered in amendment A00005. Answer an additional question received and revise spec section 323119. All spec...
Please see attached Justification.
McGuire AFB is looking to acquire a 24' V-nose Mobile Marketing Trailer capable of comfortably fitting 1 Polaris MRZR A4 with large attachments. This trailer will be used as a mobile display stage so...
Amendment 0004 - The purpose of amendment 0004 is to update the Question and Answer document from Attachment 15 - Updated MACE Offeror Questions Addressed 9-17 to Attachment 16 - Updated MACE Offeror...
Pilatus4 900k Detector
Proposed procurement for NSN 6220016161079 HEADLIGHT: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
U.S. Citizenship and Immigration Services (USCIS), Office of Contracting (OCON) extended the period of performance of task order #70SBUR22F00000197 under the Chief Information Officer—Solutions and Pa...
Proposed procurement for NSN 1560009054433 FIREWALL,FUSELAGE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0624 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
RFI NOTICE. This RFI is for market research and acquisition planning only. It is not a solicitation, offer, or commitment to award. Responses will inform requirement development, competition, pricing,...
This requirement is for the delivery of Kaplan brand children's learning materials to the Child Development Center (CDC) at Joint Base San Antonio Fort Sam Houston.
The Centers for Disease Control and Prevention (CDC), Office of Acquisition Services (OAS), is issuing this Request for Quotation (RFQ) for the acquisition of one (1) Artisan Link Pro Special Stainer,...
SOLE SOURCE REQUIREMENT TO CAPITAL INDUCTION INC FOR THE PROCUREMENT OF HEAT TREAT COIL SEE DRAWINGS
PULPER - FORT BRAGG
Proposed procurement for NSN 1560009122645 FAIRING ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0559 DAYS ADO Approved source is 70974 123ABP10081-5. The solicitation is an R...
Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SEAT: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0480 DAYS ADO Approved source is 54786 101389-1. The solicitation...
Proposed procurement for NSN 1560011008261 COLLAR,CABLE ASSY,C: Line 0001 Qty 349 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is 78286 70400-00503-101. The solici...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 1560017110541 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0756 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4820005882722 DISK,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 15187 07914003000; 15187 A7914-003. The solicitat...
Please see attached USNS MERCY (T-AH 19) MAIN MACHINERY ROOM FIRE PUMP VALVES solicitation and redacted Other than Full and Open Memo.
Proposed procurement for NSN 1560009597746 FIREWALL,FUSELAGE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0914 DAYS ADO Approved sources are 76823 3-11234-4B; 79U29 3-11234-4B...
The purpose of this update is to publish the Official Questions and Answers (Q&A) for the Anesthesia Workstation System (AWS) Request for Prototype Proposals (RPP). Please review the attached document...
The Government is issuing a Request for Quotation (RFQ) for the procurement of 1,000 tons of road salt to be delivered to Scott Air Force Base, IL. Delivery Requirements: Due to overhead height restri...
Amended to request a Polaris RANGER XP 1000 CAB or approved brand name equivalent. Amended to allow video walk through of equipment will be sufficient over in person walk through.Amended to change the...
Amendment 0005 - is to change the Bids due date and time. See S06 - 36C25226B0011 0005. Amendment 0004 - is to change the Bids due date. See S06 - 36C25226B0011 0004. Amendment 0003 - is to change the...
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