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United States Department of Agriculture (USDA) seeks to lease the following space in Morgan (Calhoun County), GA: RLP No. 57-13211-20-FA City, State: Morgan, GA County: Calhoun County Delineated Area:...
DESCRIPTION This is a combined synopsis/solicitation for a commercial service item prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR) Part 12 – Acquisi...
Amendment 0001 to SPRDL1-20-R-0091 is to extend the solicitation closing date from 26Mar2020 to 27Apr2020. All other terms and conditions of the basic contract remain unchanged and in full force and e...
USPO and Custom House Inline Fan install 50 South Main Street, Saint Albans, VT Building Number: VT0018ZZ Synopsis This project involves modification of the existing Supply ductwork to install (3) new...
This solicitation is for aerial release services in Reynosa and Tijuana, Mexico.
The National Park Service, Interior Region 1- North Atlantic - Appalachian (IR1), England Major Acquisition Buying Office intends to issue a Request for Quote, 140P4320Q0019 for a firm fixed priced co...
NOUN: CIRCUIT CARD ASSEMB NSN: 5998-01-555-8462 Part Number: 13011541 QTY: 8 EA Option: 100% (8 EA) FOB: Destination The Technical Data Package (TDP) is Source Controlled to Contractor: DRS Network &...
The National Park Service, Interior Region 1- North Atlantic - Appalachian (IR1), England Major Acquisition Buying Office intends to issue a Request for Quote, 140P4320Q0005 for a firm fixed priced co...
ECAO & FI TRASH / RECYCLE SERVICE
Proposed procurement for NSN 1620001058932 DRAG BRACE,LANDING: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0543 DAYS ADO Approved source is 79U29 3-41673-1. The solicitation is...
Proposed procurement for NSN 4820010534059 VALVE,CHECK: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 94697 A05498-001. The solicitation is an RFQ and...
Proposed procurement for NSN 5306000764205 BOLT,EXTERNALLY REL: Line 0001 Qty 2296 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5930016020128 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
SUBJECT: Z – MARINE CORPS SUPPORT FACILITY – BLOUNT ISLAND, MAINTENANCE DREDGING, 38-FOOT PROJECT, DUVAL COUNTY, FLORIDA SOLICITATION NUMBER: GROUP2-18-R-J005 RESPONSE DATE: 05 MAY 2020 CONTRACT SPECI...
REPAIR HVAC, Dorm 522 & Mech. Building at Kunsan AB, Korea. THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this requirement are being solicited from th...
The Department of Veterans Affairs, Network 08 Contracting Office has a requirement to procure the item(s) listed below for delivery to the Miami VA Hospital. The Product Code is 6515, In-Vitro Diagno...
Proposed procurement for NSN 3040014957985 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0349 DAYS ADO Approved source is 97499 205-040-301-103. The solicitat...
Proposed procurement for NSN 1680014784333 HANGAR ASSY,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0617 DAYS ADO Approved sources are 97499 212-040-600-101; 97499 212-040-600-...
Proposed procurement for NSN 1680014552297 COUPLING ASSEMBLY,T: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0321 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560016026217 DRIVE FORK,TAIL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved sources are 0W6H8 269A5664-003; 15055 269A5664-0...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 1560016715003 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 76301 75R810008-1001. The solicitation is a...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPT...
This is not a solicitation announcement. This is a sources sought synopsis only. The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (service...
Proposed procurement for NSN 1560010393293 PANEL,STRUCTURAL,AI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated