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Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6210013433951 LIGHT,INDICATOR: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 27520 2000328-107. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4810014509962 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved source is 35795 AE3305842007. The solicitation is an RFQ and will be available at the link provided in this notice.…
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6…
Proposed procurement for NSN 5310013341248 NUT,SELF-LOCKING,BA: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0644 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0003 Qty 1 UI EA…
Proposed procurement for NSN 5995014758506 CABLE ASSEMBLY,RADI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 68999 AE13012-409-117. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1730011067128 LOADER,DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
NSN: 2840-00-331-5495NZ NOUN: SCOOP ASSEMBLY, FRON TOP DRAWING: 4001799 EDL REVISION & DATE: 9 / 12 JAN 2026 MDC CODE: WCB IM NAME: SHELTON, CHLOE E
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 Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
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 1232SA26Q0201 is issued…
CONTACT INFORMATION|4|N791.05|LP8|771-229-0437|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH…
Indefinite Delivery Contract: Estimated quantity 75.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5305016927172 SCREW,CAP,SOCKET HE: Line 0001 Qty 8089 UI EA Deliver To: By: 0132 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…
Proposed procurement for NSN 4210015080878 REEL ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1QZK3 A31170032. The solicitation is an RFQ and will be available at the link provided…
2/19/2026 Update: *An award by the end of September 2026 is anticipated. *Deliver base bid gates (4) to the location as indicated within 700 calendar days after Notice to Proceed of the based bid. If option (3 gates) is awarded, the contract…
18 Feb 2026 - Amendment 0001 is issued revising the following RFP attachments: Atch 4 - Section L Atch 4.7 - STS Initial Order Pricing Sheet Atch 5 - Section M STS Solicitation Q&A V1 See Attachments for other details.
The Department of Veteran Affairs at the North Florida South Georgia VHS is looking for a Vendor to furnish one (1) street sweeper/vacuum/washer for the Engineering Department located at Gainesville, FL.
Proposed procurement for NSN 5999002141079 CONTACT,ELECTRICAL: Line 0001 Qty 88 UI EA Deliver To: By: 0078 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…
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