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Proposed procurement for NSN 2540014774775 INSULATION,THERMAL,: Line 0001 Qty 100 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
This update is to attached the updated questions and answers document to provide answers to questions from industry under Synopsis/Solicitation HT940626QE006. No changes to the solicitation have been made. ************************* This update is to attached the questions and answers document to provide…
Proposed procurement for NSN 4710016734670 TUBING,NONMETALLIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV1008497-1. The solicitation is an RFQ and will be available at the link provided in this notice.…
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|||N/A|||||| EQUAL OPPORTUNITY…
Please see the attached for amendment 0002
Army Contracting Command - Rock Island (ACC-RI) hereby issues solicitation W519TC-26-Q-A083 for the purchase of M82 Packaging Cushion Spacers in support of Pine Bluff Arsenal. This solicitation is posted in accordance with (IAW) Subpart 8.4, as supplemented with additional information included in…
Proposed procurement for NSN 4510015656459 WATER CLOSET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 47WD8 7300022-002. The solicitation is an RFQ and will be available at the link provided in this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
AMENDMENT #1: THE PERIOD OF PERFORMANCE HAS BEEN EXTENDED BY A WEEK FROM ENDING ON FEBRUARY 21, 2026 TO NOW ENDING ON FEBRUARY 28, 2026. PARTIAL DELIVERIES WILL BE MADE BETWEEN FEBRUARY 16TH, 2026 and FEBRUARY 28, 2026. PLEASE SUBMIT YOUR OFFER…
Proposed procurement for NSN 2510014935993 SILL,WOOD,FRONT,LH: Line 0001 Qty 34 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.…
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