Defense Logistics Agency (DLA) Information Operations has a requirement to install equipment and provide recurring monthly telecommunication services that provides internet wi-fi and standard television at the Hart-Dole-Inouye Federal Cente

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation wil

Pursuant to the Federal Acquisition Regulation (FAR) Deviation 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements, the Federal Bureau of Prisons has determined that the procurement of lan

NSN --210141787-, TDP VER 001, REF , QTY 10 , DELIVERY FOB

Purchase Request: 7016645299, NSN: 5998-016851296, CONTROL UNIT,FIRE, IAW Part Number: 474609-05. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Avia

Proposed procurement for NSN 5998014848984 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: By: 0173 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 8150014839115 CONTAINER,FREIGHT,UTIL: Line 0001 Qty 149 UI EA Deliver To: COMMANDER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 9535003249560 PLATE,METAL: Line 0001 Qty 75 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 1680015320932 PANEL,INDICATOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 04577 B44304-1. The solicitation is an RFQ and will be available at the link provided

SOURCES SOUGHT NOTICE (SSN) Shasta Powerplant SH-PP Compressor Room Modernization Department of the Interior (DOI) Bureau of Reclamation (BOR) California–Great Basin Region, Acquisition Office – Sacramento, CA NOTICE TYPE: Sources Sought NA

Contractor shall provide all labor, supervision, equipment, and material necessary to repair and replace potable water treatment equipment located at USCG Station Milford Haven, Hudgins, VA. See attached Statement of Work. This procurement

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

The work to be completed consists of buying any and all material as well as the transportation of all material to the job site. It will also consist of the removal and haul out of old fence material. Contractor will be constructing 5 miles

Proposed procurement for NSN 5935010929630 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 72429 50324. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5310009738781 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0556 DAYS ADO All res

Proposed procurement for NSN 4710219138482 TUBE ASSEMBLY,METAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 35076 860600. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 5998015551106 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS VIRGINIA SSN 774 By: 0020 DAYS ADO Approved source is 28199 EM-274-1. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5360009399057 SPRING,ACCUMULATOR: Line 0001 Qty 12 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved sources are 70472 WB2890; 78286 65106-11017-101. The solicitation is an RFQ and

Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The solicitation is an RFQ and will be available

Proposed procurement for NSN 6150015136173 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 1010012646517 MOUNT,SWIVEL: Line 0001 Qty 2013 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0243 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0243 DAYS ADO Line 0003 Qty 1 UI EA Deliv