J061--Uninterruptible Power Supply St. Louis VA Medical Center
Amendment to offer site visit and questions period
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Amendment to offer site visit and questions period
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
Commander Fleet Readiness Center has a requirement for the purchase of National Instruments Corp. LabVIEW perpetual software licenses (brand name only) in support of Fleet Readiness Center East. This...
Provide complete design services, including all necessary schematics, design development, surveys, cost estimates, construction drawings and specifications, and construction period services (CPS) for...
NSN 7H-5980-014064807, TDP VER 008, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5980, 014064807, DISPLAY,OPTOELECTRONIC, CXFHB0501PM2-3, DE...
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Proposed procurement for NSN 2530017077928 ACTUATOR ASSEMBLY,PARK: Line 0001 Qty 12 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720014803992 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 1531 UI PG Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
Proposed procurement for NSN 5330011159720 SEAL,PLAIN ENCASED: Line 0001 Qty 44 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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 (...
NSN 7R-1560-014560027-KB, TDP VER 001, IAW REF NR 3352602-2, QTY 4 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return...
THE WORK CONSISTS OF: Furnish all equipment, materials, and labor for the provision and installation of approximately 250 linear feet of new pressure-treated guardrail at Mansfield Hollow Dam, Mansfie...
Proposed procurement for NSN 5330012167424 SEAL,BRAKE COOLANT: Line 0001 Qty 651 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Justification for New Work for the USS WICHITA (LCS 13) SERM-803-27, IAW FAR 6.302-2.
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WI...
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 1005016662405 TRIPOD HEAD ASSEMBLY: Line 0001 Qty 76 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
***20 OCT 2026 - AMD 0003 issued*** ***13 OCT 2026 - AMD 0002 issued*** ***10 SEP 2026 - AMD 0001 issued*** The Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Proposa...
This Justification and Approval (J&A) is hereby posted as required by FAR Part 5, 6, 12, 13, 15 or 16. The redacted J&A is attached to this notice. Award was issued to GOVSMART INC (UEI #DJACUETFQUL8)...
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