Proposed procurement for NSN 9925014704114 FIELDPULPIT: Line 0001 Qty 00144 UI EA Deliver To: LA3P, LLC By: 14-FEB-13All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 9925014795319 CHAPLAINCYLOGISTIC: Line 0001 Qty 00037 UI EA Deliver To: LVI By: 21-MAR-14All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronicall | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / USMC
Type: Combined Synopsis/Solicitation | Sol#: M6700110Q0397
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 58.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4220014868278 COVERALL,FLOTATION: Line 0001 Qty 95.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADOApproved sources are 1CJ91 MS2175NV-XL; 63806 I580ORG-05-000. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 107.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 126.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 1CJ91 MS2175NV-L; 80309 I580-ORG-04-000. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4220014868278 COVERALL,FLOTATION: Line 0001 Qty 115.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 1CJ91 MS2175NV-XL; 63806 I580-ORG-XL. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 220.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 1CJ91 MS2175NV-L; 80309 I580-ORG-04-000. The solicitation is an RFQ and will be availab | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 130.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0167 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 130.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0126 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 130.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0165 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Type: Combined Synopsis/Solicitation | Sol#: N0025310T0296
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 120.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0164 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 130.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0189 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 35.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0374 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 4210014685528 GEAR,FIRE PROTECTIV: Line 0001 Qty 30.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0342 DAYS ADOApproved sources are 62520 GSANSE00004; 62520 GSANSE00004 SMALL/REGULAR; 68219 NAVY2K-70 S-29. The solicita | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE NAVY / USMC
Type: Combined Synopsis/Solicitation | Sol#: M6740012T0132
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC
Type: Combined Synopsis/Solicitation | Sol#: N4019212Q7049
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W6
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA
Type: Combined Synopsis/Solicitation | Sol#: N0025310T0225
This notice is to announce that this NSN is being solicited. This is a combined synopsis/solicitation notice for commercial items prepared in accordance with the format in FAR 1 | Type: Combined Synopsis/Solicitation | Sol#: SPM7M210Q2111
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals | Type: Combined Synopsis/Solicitation | Sol#: W9
The Washington Metropolitan Area Transit Authority (WMATA) requires the services of a qualified contractor to provide | Type: Combined Synopsis/Solicitation | Sol#: FQ15159
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This ammended synopsis is for a 100% small business solicitation W911QY-08-T-0017. The solicitation will be prepared in accordance with FAR subpart 12.6. The U.S. Army RDECOM, Natick Contracting Division has a requirement for commercially available | Type: Presolicitation | Sol#: W911QY-08-T-0017
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Type: Solicitation | Sol#: W911SD12T0053
1)The following changes are hereby incorporated into PD MC 306-99:-The yarn used to manufacture the glove insert shall be 98% cotton and 2% lycra spandex or equal. -The cotton shall be a 36/2 cotton count. -The lycra spandex or equal shall be 40 De | Type: Presolicitation | Sol#: PR-15692567
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The Contracting Division, Pine Bluff Arsenal has a requirement for body armor, Xtreme HP level III with 5519 CARRI, 44 each. Delivery FOB destination Pine Bluff Arsenal, Pine Bluff, AR 71602-9500. The North American Industry Classification System NAI | Type: Combined Synopsis/Solicitation | Sol#: W9
SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION FOR DETAILS AND OFFER DEVELOPMENT. ALL OFFERS MUST BE BERRY AMENDMENT COMPLIANT AND MUST OFFER DELIVERY TERMS IN DETAIL. PREFERRABLE DELIVERY IS DIRECT FOB:DESTINATION SHIPPING TO AVIAINO AB, SEE ATTACHED AMENDMENT 0001 ADDING 43 EA. APECS JACKETS TO THE
Type: Combined Synopsis/Solicitation | Sol#: SPM1C1-10-Q-0159
Combined Synopsis/Solicitation Protective Cleanroom Garments Please direct all questions to the secondary contact as I will be out of the office until 4 Jan. 2012. | Type: Combined Synopsis/Solicitation | Sol#: FA8126-12-Q-0068
DEPT OF DEFENSE / DEPT OF THE NAVY / USMC
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. This procurement is not a small business set-aside | Type: Combined Synopsis/Solicitation | Sol#: M6740014T
General Information Notice Type: Combined Synopsis/Solicitation Solicitation Number:FA5685-16-Q-0016 Title: 3 Day Assault Pack Posted Date: 14 June 2016 Questions Due Date: 17 June 2016 Solicitatio | Type: Combined Synopsis/Solicitation | Sol#: FA5685-16-Q-0016
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 252-NETWORK CONTRACT OFFICE 12 (36C252)
Type: Combined Synopsis/Solicitation | Sol#: 36C25218Q9755
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Please respond with the attached SF18 (no other format will be accepted) and an image of the Front and Back of the Jacket with the Logo. | Type: Combined Synopsis/Solicitation | Sol#: N6809317Q0024
Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 700.0 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOLine 0002 Qty 700.0 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOAll responsible sources may submit | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 475.0 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOLine 0002 Qty 475.0 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOAll responsible sources may submit | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 475.0 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 0084 DAYS ADOLine 0002 Qty 475.0 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 0084 DAYS ADOAll responsible sources may submit | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 1200. UI BX Deliver To: W1BG DLA DISTRIBUTION By: 0084 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitt | Type: Combined Synopsis/Solicitation | Sol#: SP
QTY:216 PELICAN 64055157, LEATHER LEGGINGS OR EQUAL TO BE SHIPPED TO PORT HUENEME, CA | Type: Special Notice | Sol#: N62583-9271-6621C
NASA/JSC has a requirement for the purchase of four each lightweight hi-fidelity Mark III mockup suits and two each donning stands. NASA/JSC intends to purchase the items from Global Effects Inc. in North Hollywood, California, by the authority of Fe | Type: Presolicitation | Sol#: NNJ08231213Q
NOTICE TO OFFERORS: The United States Capitol Police (USCP) hereby gives a notice of intent to award a sole source requirement to Blauer Manufacturing Co, 20 Aberdeen Street, Boston, MA 02215-3800, under authority of FAR 6.302-1 "Only one | Type: Presolicitation | Sol#: USCPLOG-13-Q-0001
This is request for GSA Schedule Pricing. Quotes may be faxed or e-mailed to the below listed address by Tuesday, February 16, 2016, 4:00pm local time. Hand-carried quotes may be delivered by the same time at 312 N. | Type: Combined Synopsis/Solicitation | Sol#: 165S3130-0002-RFQ
The contractor shall furnish and deliver uniform for Guards Spv, Guards, and Watchman, to include accessories and atributes to U.S. Embassy Jakarta and its consulates, in accordance with the specifications and terms and conditions set forth therei | Type: Combined Synopsis/Solicitation | Sol#: SID32
Proposed procurement for NSN 9925014704114 FIELD PULPIT: Line 0001 Qty 70.00 UI EA Deliver To: LVI By: 0063 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not avai | Type: Combined Synopsis/Solicitation | Sol#: SP
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
This RFP/RFQ is for the purchase of Safety Cold weather jackets see solicitation for requierments | Type: Combined Synopsis/Solicitation | Sol#: W91QVN18R0266