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This is a notice of intent, not a request for a quotation. A solicitation document will not be issued and quotations will not be requested. The National Institute of Health, Clinical Center (CC) inten...
Paint exterior of building No. 277 This is a Request for Proposal (RFP) issued to existing Area I & II General Construction Multiple Award Indefinite Delivery Indefinite Quantity(MAIDIQ) Contractors o...
a. This is a Non-Work Plan Task Order for the following MA IDIQ Contractors only. Contract Number: W91QVN-18-D-0021, 0022, 0023, 0025,0026, 0027, 0028, 0030, 0031, 0042, 0044, 0045, 0046, 0050, and 00...
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 anno...
Paint exterior of building No. 3846 This is a Request for Proposal (RFP) issued to existing Area I & II General Construction Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors...
CONTACT INFORMATION|4|N713.7|BWK|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME O...
Chinese Pavilion Roof, USNA, Washington, DC Install and remove pavilion roof and store in Government building, perform twice per year. Base year and four option years. SITE VISIT - September 17, 2020...
Requirement Description: This is a Firmed Fixed Price Purchase Order for supplies with installation which will include the brand name system to upgrade LMR network capacity. It is Time Division Multip...
This is a non-personnel services contract to provide preventative maintenance and on-call repair of Generator Sets, Public Announcement Systems, and Rolling Equipment for Yongsan and Camp Casey locate...
This Sources Sought Notice is not a formal request for proposals or quotes. No formal solicitation document exists at this time. The government will not reimburse participants for any expenses associa...
This pertains to the service to support the horse detachment feed needs. Services will include delivery of feed. Historically, the ration of feed needed per month is estimated 35 Alfalfa Hay Bales per...
Request for Quote (RFQ) #: 36C25920Q0730 (replaces previously posted 36C25920Q0684) RaySafe Tester This is a combined synopsis/solicitation for commercial items prepared in accordance with the format...
CONTACT INFORMATION|4|N771.19|HF3|717-605-4243|GLENDA.MALDONADO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 8010016817460 SPECTRAL SELECTIVE: Line 0001 Qty 3 UI BX Deliver To: FB6061 140 LRS LGRDD By: 0005 DAYS ADO Line 0002 Qty 3 UI BX Deliver To: FB6061 140 LRS LGRDD By: 0005...
AN ALTERNATE NOTICE FOR THIS REQUIREMENT WAS POSTED UNDER NAICS 332439 Other Metal Container Manufacturing. The small business size standard for this NAICS is 500 employees as the Government is trying...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
AFICC 772d ENTERPRISE SOURCING SQUADRON SOURCES SOUGHT NOTICE AN ALTERNATE NOTICE FOR THIS REQUIREMENT WAS POSTED UNDER NAICS 561910 Packaging and Labeling Services, Size standard $12M in average annu...
Proposed procurement for NSN 4920015927332 TEST SET,FUEL CONTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 07PR7 08-0819-02. The solicitation is an RF...
Proposed procurement for NSN 6645014379017 CHRONOMETER: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63131 M880A-S. The solicitation is an RFQ and will...
Proposed procurement for NSN 6150015282782 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL...
Proposed procurement for NSN 5995015909517 CABLE ASSEMBLY AND: Line 0001 Qty 33 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved source is 097B0 800067. The solicitation is an...
Proposed procurement for NSN 5895015065533 CONTROL,INTERFACE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 5340015739400 BRACKET,MGB MAG,AIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 89305 300757-5566-01. The solicitat...
Proposed procurement for NSN 3110005543238 BEARING,BALL,ANNULAR: Line 0001 Qty 5484 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4820012606982 SEAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 34889 B50809MFD. The solicitation is an RFQ and...
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