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Brand/FX, Everlast Truck Bodies 6.75? Low Profile WORKPoD Overall Length: 85 7/8” Overall Width: 69 3/4” Overall Height: 45 9/16” Weight: 280 lbs Standard Features Included in 6.75’ Low profile work p...
PRE-SOLICITATION SITE VISIT: October 22, 2020 @ 0730, meet at the Canyon Lakes Ranger District (2150 Centre Avenue, Building E, Fort Collins, CO 80526) under the flagpole. Then out to the project site...
THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 4730-002312402 ITEM DESCRIPTION: CAP,PIPE MAXIMUM VALUE: $249,999.99. QTY RANGES UP TO 2,000 EACH ITEM DESCRIPTION: CAP,PIP...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
The contractor shall provide qualified technicians, appropriate equipment, supplies, tools, materials, supervision, and other items and non-personal services necessary to perform Preventive Maintenanc...
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) requires scheduled preventative maintenance and unscheduled repair for their forklifts. A list of the different brands...
Combined Synopsis Solicitation Mass Communication Services N50054-21-Q-0001 Description This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the information in...
Proposed procurement for NSN 1095013045487 ARMING UNIT: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0710 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
General Services Administration (GSA) seeks to lease the following space: State: Utah City: Moab Delineated Area: North: Highway 191, Colorado river passing East: S Spanish Valley Dr South: Old Airpor...
A site visit was conducted on 30 September 2020. Please be advised that this Solicitation has been amended to include an updated RFQ, Q&A, and photos of building A59 doors to address all questions and...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DEFENSE FINANCE AND ACCOUNTING SERV By: 0090 DAYS ADO All responsible sources may submit a quote which, if t...
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for qualified vendors to Nustream Reverse Osmosis System Equipment to the St Louis VA Health...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR MARKET SURVEY PURPOSES ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS ANNOUNCEMENT; THEREFORE REQUEST FOR A SOLICIT...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 4730007557237 COUPLING HALF,QUICK: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO This is a qualified products list (QPL) item. The...
Please see the attachment on page 2 for information.
1. CONTRACT INFORMATION: One Indefinite Delivery/Indefinite Quantity (IDIQ) contract for geotechnical engineering and related services is being procured in accordance with the Brooks A-E Act as implem...
Proposed procurement for NSN 1005005703737 CONVEYOR ELEMENT,AM: Line 0001 Qty 288 UI TE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 9535002326880 SHEET,METAL: Line 0001 Qty 200 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
FOREST PRODUCTS: Pine Sawtimber and Pulpwood (PAY-AS-CUT) TIME OF OPENING: 2:00 PM, Local Time DATE OF OPENING: 4 November 2020 PLACE OF OPENING: Forester’s Office, Bldg. 2529, Ft. Polk, Louisiana BID...
Please see solicitation 36C26120Q1185 for full details
Proposed procurement for NSN 4820010719871 VALVE,BALL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Ophthalmology Physician Services
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0295 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1670015080399 LINE,LOWERING: Line 0001 Qty 388 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0669 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
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