Proposed procurement for NSN 5935011283657 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Proposed procurement for NSN 5330014956703 HATCH,SEAL RIM: Line 0001 Qty 59 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 5340997297504 HANDLE,MANUAL CONTROL: Line 0001 Qty 16 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Proposed procurement for NSN 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 156 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 5355010809716 POINTER,DIAL: Line 0001 Qty 7 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
Proposed procurement for NSN 4320015590479 PUMP,HYDRAULIC: Line 0001 Qty 46 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Proposed procurement for NSN 6130015379337 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
Proposed procurement for NSN 6625014969913 LEAD,TEST: Line 0001 Qty 47 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u
Proposed procurement for NSN 2640015650383 VALVE EXTENSION,TIRE: Line 0001 Qty 182 UI PG Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o
Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 549.000 ; Not to Exceed 350,000.00
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, At
Sources Sought Notice Sources Sought Notice Page 3 of 9 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 9 SUBJECT* FY27 Bio-Hazardous Waste Services GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 33637 SOLICITATI
Enclosed is a Request for Quotations (RFQ) to purchase Fuel cards for U.S. Embassy Canberra, Australia. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the a
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Philips North America LLC. The procurement will result in a purchase order to repair the Philips Epiq CVx e
The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services necessary to perform day and night aerial video capture, near-real-time editing, and on-site tactical
Please see attached solicitation. Please make sure to fill out HMDRFQINFO on pages 25-27 of the solicitation. YOU MUST STATE YOUR DELIVERY TIME and MFR. This is brand name solicitation. THIS solicitation has a traceability requirement: Offe
Project No. ID FLAP CLEAR 4783(1), Dent Bridge Road Improvements See attachments for Request for Proposal (RFP), plans, and phyiscal data files. THIS “TASK ORDER REQUEST FOR PROPOSAL” IS SOLELY FOR THE FOLLOWING CONTRACTS AND CONTRACTORS: *
Enclosed is a Request for Quotations (RFQ) for Patient Monitoring Equipment. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and sub
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INST
AK-KENAI NWR-PHOTOGRAMMETRIC CAMERA SYS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS
CONTACT INFORMATION|4|N792.16|B1B|771-229-0385|DAVID.J.BENSON38.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF S
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT I