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This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
Security Guard Services for Installation Access Control United States Forces Korea (USFK) Wide Installation Management Command-Pacific (IMCOM-P). Amendment 0001: Updates for the Master Post Schedule (...
The contractor shall provide all necessary personnel, supervision, management, tools, maintenance, equipment, transportation, materials, and any other items or services necessary to purchase and Insta...
USNS PUERTO RICO (T-EPF 11) Regular Overhaul (ROH). Place of Performance: Thailand or South Korea. Please see attached solicitation. If interested in submitting a proposal, please contact via email at...
Please see the attached solicitation documents for Dive Boat Dryberthing.
This is a solicitation to award a firm-fixed price contract for the 149th MXS Pressure Washing System. The 149th Fighter Wing requires a stationary pressure washing unit or units to provide water to t...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 11689 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Approved sources are 29372 CA21037-4-4HS; 60119 CA21...
The purpose of this agreement is to establish a Blanket Purchase Agreement for prepared meals in accordance with the terms in conditions in the attached Performance Work Statement.UPDATE: GOVERNMENT W...
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0511 DAYS ADO Approved source is 94404 91777152. The solicitation i...
1. The solicitation will result in a Firm Fixed Price contract with Order of Mangitude of Between $500,000.000 and $1,000,000.00 2. The performance period is 540 calendar days, whereby a commencement...
See Attached Pre-Solicitation Document.
See attached pre-solicitation document.
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5995014586718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150016720227 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5998016196485 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89305 30321-0101. The solicitation is an RF...
Proposed procurement for NSN 1720005908815 TAIL ROD: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO...
Proposed procurement for NSN 5930004028143 SWITCH SUBASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4820015196827 DECK BOX OPERATOR,V: Line 0001 Qty 1 UI AY Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved sources are 81833 2101424-002; 81833 2102201...
Proposed procurement for NSN 2090007533912 LADDER,JACOB'S: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2510016161647 COWL,HOOD,VEHICULAR: Line 0001 Qty 539 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0032 DAYS ADO Approved source is 75Q65 3627758. The solicitation is a...
Proposed procurement for NSN 5930015957117 SWITCH,HANDLE FIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 30242 90-44609-4. The solicitation is an RFQ...
Proposed procurement for NSN 5995011368856 CABLE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DA...
Proposed procurement for NSN 5999011689893 CONTACT ASSEMBLY,EL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved sources are 00779 591858-1; 14283 12079-20E-01...
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