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MULTIPLE AWARD TASK ORDER (MATOC) TO PERFORM POST WIDE CONSTRUCTION TO VARIOUS GEOGRAPHICAL LOCATIONS OF THE ABERDEEN PROVING GROUND, MD Requirements Solicitation is to provide all personnel, equipmen...
NSN: 4820-004370022 Nomenclature: Valve, Shuttle DLA Weapons Support is considering a procurement of NSN 4820-004370022 under a Firm Fixed Price Contract. Please read the attached cover letter and com...
Proposed procurement for NSN 5330007726600 GASKET: Line 0001 Qty 226 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2520003238533 PARTS KIT,CLUTCH DI: Line 0001 Qty 25 UI KT Deliver To: DLA DISTRIBUTION ANNISTON By: 0264 DAYS ADO This is a source controlled drawing item. Approved source...
Presolicitation Notice: Synopsis for Commercial Items or Services: This synopsis is prepared in accordance with the format outlined in Subpart 12.1, supplemented with additional information provided i...
Proposed procurement for NSN 5330006123968 PACKING,PREFORMED: Line 0001 Qty 45 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is NOT a solicitation for proposals, proposal abstracts or request for quotations. The purpose of this notice is to obtain the following information:(1) The availability and capability of qualifi...
Only Civil/Paving 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 w...
The U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) is issuing a commercial solicitation, W912BV26QA054, for Fort Gibson Herbicide Service, OK.
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising requirements pres...
Proposed procurement for NSN 6130017187604 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305015603585 SCREW,SHOULDER: Line 0001 Qty 14 UI PG Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005015430990 ADAPTER,METRIC TO S: Line 0001 Qty 8 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340010049387 SEAL,ANTIPILFERAGE: Line 0001 Qty 304 UI HD Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331009303041 O-RING: Line 0001 Qty 30 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330008370260 RETAINER,PACKING: Line 0001 Qty 23 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
Proposed procurement for NSN 5330008670961 GASKET: Line 0001 Qty 263 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330010144538 RUBBER ROUND SECTIO: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365011548580 SPACER,PLATE: Line 0001 Qty 12 UI PG Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590017276371 COVER,VEHICULAR COM: Line 0001 Qty 57 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013522648 RETAINER,PACKING: Line 0001 Qty 76 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5365218589451 SPACER,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360011732131 SPRING,ACTUATOR ASS: Line 0001 Qty 170 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820015180113 VALVE,REGULATING,TE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0070 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN09007; 94607 4...
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