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Water Heater for Rocky Ridge Boarding School
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|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
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The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the CSEL Radio Requirements Description: Battery that powers radio available for…
Please see attached Market Research Survey for full description of supplies/services
Please see the attached document titled Rooster 6 Integration Support in Attachments for full description and Instructions to responders: SCOPE AND DEFINITIONS: Space Systems Command (SSC), SYD-89 Capability Development System Program Manager (SPM) (SSC/SYD89/SYA) is soliciting information about potential sources for the…
Sources Sought Class Code: 49 NAICS Code: 334419 Subject: TEST SET,MULTI SYST Solicitation Number: SPRRA1-26-R-0034 Set Aside Code: N/A Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS)…
CONTACT INFORMATION|4|N744.10|CFD|N/A|zachary.r.morrill.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/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|673|267|CLIN 0001AB|673|267|||||||||||||||||||||||| WIDE…
Indefinite Delivery Contract: Estimated quantity 729.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5930012551874 SWITCH,FLOW: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 73760 158F44-5. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 6130014909913 POWER SUPPLY: Line 0001 Qty 89 UI EA Deliver To: By: 0127 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…
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…
Proposed procurement for NSN 5306011129180 BOL T,SHEAR: Line 0001 Qty 844 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…
DISCLAIMER: THIS IS A REQUEST FOR INFORMATION SOURCES SOUGHT ONLY-THIS IS NOT A REQUEST FOR PROPOSALS F-15 Qatar (F-15QA) AFLCMC/WAQK Foreign Military Sales (FMS) System Program Office (SPO) at Wright-Patterson Air Force Base is seeking sources to provide Digital Electronic Warfare System…
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
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