Cut Bank/Shelby MT CBOC approximately 3500 sq ft
Sources SoughtCut Bank/Shelby, MT. New Replacing 20 year Lease. 3500 ABOA Sq Ft, 20 parking spaces. Desire opporational occupancy by 10/1/2028.
Cut Bank/Shelby, MT. New Replacing 20 year Lease. 3500 ABOA Sq Ft, 20 parking spaces. Desire opporational occupancy by 10/1/2028.
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||||||||||||||||||
CONTACT INFORMATION|4|N713.23|HF0|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI
MN FERGUS FALLS WMD HANDRAIL STAIRS
CUSTOMS AND BORDER PROTECTION BROWN FIELD BORDER PATROL STATION VEHICLE MAINTENANCE FACILITY SAN DIEGO COUNTY, CA
CONTACT INFORMATION|4|Ryan Powell N744.3|WVX|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C
Proposed procurement for NSN 4320011631575 PARTS KIT,RECIPROCATIN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADO Approved source is 62983 83B47304. The solicitation is an RFQ and will be available at the l
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTI
Proposed procurement for NSN 1010011229555 COVER,FIRING PIN: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0003 Qty 1 UI EA Deliver
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is U1918 AJJ6193-1501A. The solicitation is an RFQ and will be available at the link p
Contract Delivery Service (CDS) Contract Available: HCR 99579 CHUGIAK, AK - H079, AK SOLICITATION CLOSES NOVEMBER 09, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is 12/16/2026. Solicitation Details and Proposal Submission Pack
Proposed procurement for NSN 8145015638624 CASE,TRANSIT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 24995 333200-FR; 24995 GS530600. The solicitation is an RFQ and will be available a
Proposed procurement for NSN 2090014508615 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 1. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation
Proposed procurement for NSN 6110012271617 BRAKE,ELECTRIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO This is a source controlled drawing item. Approved source is 91422 EBR-0106-028-40000. The solic
Proposed procurement for NSN 2040014437111 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Proposed procurement for NSN 4810015169273 VALVE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are 09990 VAL6714-2854-051; 75Q65 2HA963. The solicitation is an RFQ and will be avail
Proposed procurement for NSN 4820014231922 VALVE,REGULATING,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0997 DAYS ADO Approved source is 35795 YB2327G293. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at th
Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURRENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Approved
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ and will be available at the li
Proposed procurement for NSN 5340017329372 PLATE,MENDING: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 09455 180004. The solicitation is an RFQ and will be available at the link provided in t
Proposed procurement for NSN 4820010853339 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved source is 57574 W06-0054B-13MSG. The solicitation is an RFQ and will be available at the link prov
Contract Delivery Service (CDS) Contract Available: HCR 995A2 EAGLE RIVER, AK - H083, AK SOLICITATION CLOSES NOVEMBER 09, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is 12/20/2026. Solicitation Details and Proposal Submission
CUSTOMS AND BORDER PATROL BROWN FIELD BORDER PATROL STATION VEHICLE MAINTENANCE FACILITY SAN DIEGO COUNTY, CA