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Indefinite Delivery Contract: Estimated quantity 203.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5305009005175 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 55284 149667. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2915010560723 PLUG ASSEMBLY FUEL: Line 0001 Qty 6 UI EA Deliver To: By: 0137 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…
DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE…
Proposed procurement for NSN 5995013020027 CABLE ASSEMBLY,SPEC: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0335 DAYS ADO Approved sources are 05869 1673766; 51880 1673766. The solicitation is an RFQ and will be available at the link…
Disclaimer THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF…
This Amendment is to include: - Clause 52.232-39 - Attachment 1a – RFQ 68HE0926Q0014 Instructions - Attachment 4a - SF 30 This is a requirement to provide Environmental Protection Agency (EPA) Region 9 at US EPA Region 9 Laboratory, 200 SW 35th…
Proposed procurement for NSN 5895015385513 COVER,ELECTRONIC CO: Line 0001 Qty 37 UI EA Deliver To: By: 0125 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…
CONTACT INFORMATION|4|N771.2|ED5|771-229-0537|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS…
Proposed procurement for NSN 1680004582554 PUMP ASSY,JET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO Approved source is 70167 23D17350-1. The solicitation is an RFQ and will be available at the link provided in this…
DIBBS bridge listing for solicitation SPE3SE26Q0151. Synopsis: DIBBS bridge listing for solicitation SPE3SE26Q0151. Synopsis: Proposed procurement for NSN 7310014864353 HEATER,TRAY PACK: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADO Line 0002 Qty 1 UI…
Proposed procurement for NSN 5365015364692 SPACER,CYLINDER: Line 0001 Qty 33 UI EA Deliver To: By: 0119 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…
Proposed procurement for NSN 5840016778377 INTERFACE UNIT,ENVI: Line 0001 Qty 32 UI EA Deliver To: By: 0058 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…
N4008426Q1007 FY26 PROCUREMENT OF A TRUCK WRECKER FOR NAVFAC FE YOKOSUKA
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA857126Q0041 is issued as…
Proposed procurement for NSN 1660016912166 REGULATOR,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0229 DAYS ADO Approved source is 99251 1630132-1. The solicitation is an RFQ and will be available at the link provided in this…
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