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Amendment_0002_W91QVN21R0020 --------------------------------------------------------------------------------------------------- Solicitation #W91QVN21R0020 & Amendment #0001_LCS_SAF Project.
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for various bench stock materials in support of NCTS Far East Japan. This acquisition will be negotiated on a 100% Small Business Set-Aside...
The Department of Defense Education Activity (DoDEA) intends to award on a competitive basis, under Federal Acquisition Regulation (FAR) Parts 12 and 15, a single award Firm-Fixed Price Indefinite Del...
THIS IS A SOURCES SOUGHT SYNOPSIS. This is only a sources sought announcement and not an intent to procure. A solicitation is not available at this time and any requests for a solicitation will not re...
Amendment_W91QVN21R0030_0004 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------...
See attached
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 announce...
SOURCES SOUGHT This is not a request for proposals/quotes. The Government is seeking parties having an interest in and the resources to support NSN 1560- 01-081-9244, FITTING ASSY,PYLON. Current compa...
This is a Non-Work Plan Task Order for the following Area III, MA IDIQ Contractors only. See the solicitation.
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ EPIC 6100 REFRACTION SYSTEM LOCAL STOCK NUMBER: EPIC-6100 0002 1.00 EA _...
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ EPIC 6100 REFRACTION SYSTEM LOCAL STOCK NUMBER: EPIC-6100 0002 1.00 EA _...
USAID/Malawi is requesting eligible vendors to supply and deliver the following copier computer accessories as follows: Item 1. Targus Classic Slim Briefcase with Crossbody Shoulder Bag Design for the...
The purpose of this amendment is to revise the language pertaining to eligibility for procurements funded by the ROK/US LCS program. The solicitation closing date is changed. See the SF30 for more inf...
SOURCES SOUGHT This is not a request for proposals/quotes. The Government is seeking parties having an interest in and the resources to support NSN 1560- 01-081-9244, FITTING ASSY,PYLON. Current compa...
UPDATE 24MAY2021: Top Secret (TS) clearance (FCL) will be required for this project. The U.S. Army Corps of Engineers, Japan District (POJ) is performing market research for a Design-Bid-Build (DBB) c...
Purchase Materila Handling Equipment (LCS)
Renewal of existing 40MBps VNET Circuit at US Embassy Muscat Renewal of existing 40MBps VNET Circuit at US Embassy Muscat (Chancery) in accordance with attached Scope of Work (SOW), terms & Conditions...
Proposed procurement for NSN 1560010651907 DUCT ASSEMBLY,EXHAU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
Proposed procurement for NSN 1660001366077 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6680015074438 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09550 VN-8-H1Y5K-R3; 1MU21 VN-8-H1Y5K-R3....
The Contractor shall provide all labor, management, supervision, tools, material, and equipment required to implement recurring services to clean inside of the wastewater facility and pump up all accu...
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62228 908718-1. The solicitation is an RFQ...
Proposed procurement for NSN 5995013029257 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 14339 TIH2(MOD); 96169 19-80-3284. The solicit...
Proposed procurement for NSN 5325001957255 STUD,TURNLOCK FASTE: Line 0001 Qty 9965 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0199 DAYS ADO Approved source is 58998 FIT2009-0-4. The solicita...
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