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Proposed procurement for NSN 9535013609216 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 2920002916518 PARTS KIT,STARTER,F: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 34087 658427-1; 99193 658427-1. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 1680016170786 NRP,TARGET 1 A230: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 4U884 5236418-1; 70974 123SCAV9998-11. The solicitation is an RFQ and will be available at…
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.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…
NSN 7H-5980-016865293-X5, TDP VER 003, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001.
Proposed procurement for NSN 1615011643772 PUSH ROD ASSY,TAIL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34742 7-211524066-11; 8V613 7-211524066-11. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5965013035988 LOUDSPEAKER,PERMANE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 12763 61212-000; 63544 9999-26500. The solicitation is an RFQ and will be available at the link provided in…
Combined Synopsis/Solicitation NOTICE Solicitation Number: 1333ND26QNB190079 Title: NIST Shuttle Services Agency/Office: National Institute of Standards & Technology Location: National Institute of Standards and Technology, Gaithersburg Campus, 100 Bureau Drive, Gaithersburg, MD 20899 Classification Code: V999 – Transportation/Travel/Relocation – Other: Other NAICS Code:…
To perform the installation and maintain Satellite Television Subscription services for the US Army Garrison (USAG), Fort Irwin, California. Base year plus four option years.
NSN 7H-5998-012647608, TDP VER 002, REF NR 6127637, QTY 15 EA, DELIVERY FOB ORIGIN. PREVIOUSLY SYNOPSIZED UNDER NOTICE ID: SPRMM125RHB73.
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INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) WOMEN-OWNED SMALL BUSINESS (WOSB) SET-ASIDE FOR NEW CONSTRUCTION, RENOVATION, AND REPAIR OF COMMERCIAL AND NSTITUTIONAL FACILITIES AT VARIOUS GOVERNMENT INSTALLATIONS IN SOUTHERN CALIFORNIA AND ARIZONA WITHIN THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND…
Sole Source award to Jamaica Bearings : New Manufacture of the E-3 Motor, Direct Current
Proposed procurement for NSN 6105012617991 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 20019 01-0183. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: By: 0124 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 3040013121354 ROD,PISTON,LINEAR A: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0AT62 11043338; 830Q4 11043338. The solicitation is an RFQ and will be available at the link provided…
This is a notice of intent to award a sole-source, firm-fixed-price contract to Fluke Electronics Corporation (UEI: YA5LYT9J7TX5). The 60th Contracting Squadron, Travis AFB, CA, intends to procure one (1) new Fluke 5560A High-Performance Multi-Product Calibrator and one (1) 55XXA/Coil 50 turn…
Proposed procurement for NSN 6150015601726 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: By: 0146 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…
See attached IASS Memo.
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