Contract Opportunity General Information Classification Description Attachments/Links Contact Information History Award Notices Follow MAINIFOLD AIR LINE Active Contract Opportunity Notice ID SPE7L422RX009 Related Notice Department/Ind.
Oregon Public Universities Business and Bid Opportunities Login (Campus Only) Print Opportunity Air and water line installation This opportunity closes on 06/28/2019 at 01:00pm Description Notice of intent of sole source dated June 21, 2019 attached. Files Lovett, Inc. - Sole Source Notification.pdf Additional Information Solicitation Number Emerging Small Business Opportunity Only No Notice of Intent of Sole Source Yes
NSN 4730-01-480-7060NOMENCLATURE: MANIFOLD, AIR LINE DANA COMMERCIAL VEHICLE 72447 P/N 676246
SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the AIR LINE ASSY . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number".
AIR COMPRESSOR EQUIPMENT SERVICES, TERM CONTRACT Specifications : AIR COMPRESSOR EQUIPMENT SERVICES, TERM CONTRACT Quantity : 0.00000 Unit : EACH Requested Delivery Date : View Purchase History Expand All Collapse All Product Specs Product Specs Commodity Code : 93608 Air Compressors and Accessories, Maintenance and Repair Manufacturer : Alternate Specifications Allowed : Yes Manufacturer Part Number : Drawing Number : Product/Category Number : Piece
FUNDS SWAP FROM AIR FORCE LINE OF ACCOUNTING TO UNITED STATES SPACE FORCE LINE OF ACCOUNTING Solicitation ID/Procurement Identifier: FA881120D0001 Ultimate Completion Date: Thu Aug 31 17:00:00 GMT 2028
The Veteran Affairs Medical Center (VAMC) has an underground medical air leak that requires immediate attention. The distribution line provides medical air to the Community Living Center(CLC), where patients recover after surgery. This is not a Request for Quote. This is a written notice to inform the public of the Government's intent to award the required services on a sole source basis.
Proposed procurement for NSN 5940016444575 DRY AIR UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is D1901 54.1151.560.00. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the AIR PURGE LINE ASSY . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number".