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Proposed procurement for NSN 5945009228056 SOLENOID,ELECTRICAL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO This is a source controlled drawing item. Approved sources are 04320 15075; 16554 EC91200; 81983 L-3133. The solicitation is…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||tbd|SPRMM1|tbd|tbd|tbd|tbd|||tbd|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Shaft Assembly, Flex, NSN 3040012155983, MFG PN 8841002-1, ARMY PN 11463732, QTY: 27 EACH
CONTACT INFORMATION|4|N742.16|WVA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 1284LM26Q0016 is issued…
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE…
Proposed procurement for NSN 1660015220307 PARTS KIT,REOS REGU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0257 DAYS ADO Approved source is 99251 1601385-1. The solicitation is an RFQ and will be available at the link provided…
CONTACT INFORMATION|4|N742.16|WVA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE…
Proposed procurement for NSN 2530011217594 HOUSING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
This is a combined synopisis/solicitation for a Multiple Award Blanket Purchase Agreement. Interested vendors must submit a completed price list for all items in Section B - MARSOC Initial Equipment List. Items are Brand Name Only. Substitutions or Alternatives will not be…
Proposed procurement for NSN 1270251603168 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: By: 0151 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…
Solicitation Number: 36C24626Q0261 Notice Type: Pre-Solicitation The Department of Veterans Network Contracting Office (NCO 06), Hampton, VA on behalf of the Durham VA Health Care System (VAHCS) intends to solicit a Small Business set-aside for an Audiometric Sound Room for the Greenville…
The solicitation offer deadline is being extended to allow additional timeto answer vendors questions
Indefinite Delivery Contract: Estimated quantity 588.000 ; Not to Exceed 350,000.00
The Naval Supply (NAVSUP) Systems Command, Fleet Logistics Center (FLC) Jacksonville, FL. intends to issue a sole source award utilizing Simplified Acquisitions Procedures to Fairbanks Morse Defense. The requirement is for the following Main Propulsion Diesel Engine spare parts aboard the USS…
Proposed procurement for NSN 1660008691872 PARTS KIT,LIQUID OX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0858 DAYS ADO Approved source is 04577 904797. The solicitation is an RFQ and will be available at the link provided…
Notice of Intent to Sole Source Requirement The Department of Veterans Affairs, VA Detroit Healthcare System, NCO 10 Contracting Activity intends to negotiate a sole source Purchase Order under Simplified Acquisition Procedures and the authority of FAR 6.103-1, Soliciting from a single…
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