53--PACKING,PREFORMED
Indefinite Delivery Contract: Estimated quantity 2119.000 ; Not to Exceed 350,000.00
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Indefinite Delivery Contract: Estimated quantity 2119.000 ; Not to Exceed 350,000.00
This request for quote solicitation is cancelled. Thanks for your interest in government opportunities.
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Wayfinding Signage to the Veterans Affairs Healthcare System facility in Orlando, Florida. The performance period for this contract will be from the date of award to the…
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 REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| QUALIFICATION REQUIREMENTS (FEB 1995)|2||| NOTICE OF…
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
COMBINED SYNOPSIS/SOLICITATION Purchase of EvoLogics Hydroacoustic modems (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition…
1 EA of NSN: 1560-01-619-8981
CONTACT INFORMATION|4|N7M2.9|BSH|N/A|JACOB.T.DAVIS18.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|COMBINATION INVOICE AND RECEIVING||TO BE DETERMINED|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL…
Pre-solictation Synopsis Synopsis Information: a. This Synopsis is for a solicitation for Multiple Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract(s) to obtain Unmanned Aircraft Systems (UAS) services for response and recovery operations. b. The anticipated IDIQ(s) contract length is a one-year base period of performance…
See Attachment: W911SA26BA003 Pre-Solicitation IFB.
Proposed procurement for NSN 1560013812721 PIPE,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 14711 20A211-103. The solicitation is an RFQ and will be available at the link provided in this…
NSN 1H-2090-017147028-ST, TDP VER 002, REF NR 690-8499978-SHT-41, QTY 50 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair…
Indefinite Delivery Contract: Estimated quantity 82.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5306016281504 BOLT,SHEAR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO Approved sources are 06710 GB511GF6-50; 06725 GB511GF6-50; 1VSL7 GB511GF6-50; 27624 GB511GF6-50; 56878 GB511GF6-50; 70974 GB511GF6-50; 79RG9 GB511GF6-50; 80539 GB511GF6-50. The…