Posted: Jan 21, 2026Due: Feb 02, 2026• Due in 9d
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The purpose of this Amendment 0002 is to extend the RFQ responses due date to 1/29/2026 at 10:00AM ET. All other terms and conditions remain unchanged.
PROJECT TITLE: BB RESTORATION OF BUILDING 1 ENVELOPE PROJECT NUMBER: 673-21-116 THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE THE FOLLOWING INFORMATION CHANGES: Proposal due date is now: 03/16/2026 at 10:00 A.M. EST Provide an updated Wage Determination. FL20260208 dated 01/02/2026
CONTACT INFORMATION|4|N741.11|GDS|N/A|abigail.r.hurlbut.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||| PRODUCTION LOT TESTING|1|212| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN…
Proposed procurement for NSN 3120015852247 BUSHING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 99551 2888611. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2510011000132 STRIP,RETAINING,MET: Line 0001 Qty 226 UI EA Deliver To: By: 0088 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…
Proposed procurement for NSN 5305009210007 SCREW,CAP,SOCKET HE: Line 0001 Qty 1357 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
CONTACT INFORMATION|4|N743.24|WWU|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|N50286|TBD|N/A|N/A|TBD||||||…
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved source is 52115 40636. The solicitation is an RFQ and will be available at the link provided in this…
Salient Information NSN : 2815-016960150 Item Description : PARTS KIT, CYLINDER Set-Aside Type : OTHER THAN FULL & OPEN COMPETITION NAICS : 333618 Quantity : 9 KT EA Options : 100% FOB : ORIGIN Contractor First Article Testing (FAT) : No Higher-Level…