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FY21 Savannah Inner Harbor Maintenance Dredging W912HN-21-B-5006 NAICS: 237990 Size Standard: $30 M This synopsis is for the FY21 Savannah Inner Harbor Maintenance Dredging. This acquisition is being...
BPA (Blanket Purchase Agreement) BASE, plus 4-Option Years Project Title: Service and Supply requirement for Portable Toilets and Handwashing Stations for the San Juan National Forest - I.e. Superviso...
Proposed procurement for NSN 5342LN0028461 BRACKET, COMPOSITE RES: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0002 DAYS ADO The solicitation is an RFQ and will be available at th...
SMALL CELL SYSTEM - Mojave National Preserve
1. This solicitation is for the PROCUREMENT of 1 Each NSN 5895-01-582-7075. Please provide a firm fixed price for the manufacture of 2 units. 2. Transportation and packaging costs shall be included wi...
This Pre-Solicitation synopsis is notice in accordance with FAR 13.105, Synopsis and Posting Requirements, is to notify the public that solicitation W9098S-21-Q-0083 for HUSK – Shipping Crates, is ant...
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Items required are Automated Surface Vehicles (ASV) designed and manufactured to be rugged to the marine domain. The ASV shall be designed to be consistent in speed and maneuverability in turning left...
This advertisement is hereby incorporated into the RLP 21-REG02 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
This specification establishes a requirement for replacing one (1) United Testing Universal Test System and two (2) Tinius Olsen Universal Test Systems (referred to herein as old Universal Test System...
Transport live fish from the Mud Mountain Dam Fish Passage Facility, located on the White River, to the Fish Release Site.
This procurement is for QTY: 1 - [100-2068] EKINOX-D - High Performance MEMS INS sensor, QTY: 1 - CAAEK-MAIN-ETH-2.5M - 2.5 meters unsealed main cable for Ethernet, QTY: 1 - CA-AEK-MAIN-RS232-3M - 3 m...
This solicitation is issued as a Request for Quote (RFQ). FAR Part 13, Simplified Acquisitions Procedures, will be used. A contractor may be eliminated from consideration without further exchanges if...
Proposed procurement for NSN 1560008941788 TUBE,ENGINE BLEED A: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0673 DAYS ADO This is a source controlled drawing item. Approved so...
The Department of Veterans Affairs, VA Medical Center in Anchorage Alaska has a requirement for a Contractor to furnish all supervision, labor, materials, tools, and support services required to provi...
Page 2 of 2 The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation for Window and Screen Cleaning for the St. Louis VA Medical Centers. The NAICS co...
CONTACT INFORMATION|4|N97113E|FBB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 7310016005659 OVEN,BAKING AND ROA: Line 0001 Qty 4 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0030 DAYS ADO Approved source is 07695 HV-100EM. The solicitation is an R...
This notice constitutes as a pre-solicitation notice. Formal solicitation will follow.
Proposed procurement for NSN 5995010937712 CABLE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34228 055106. The solicitation is an RFQ and...
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply NSN: 7025-0...
Spokane VA Medical Center This is a solicitation for: KaVo hp PROPHYwiz 181P MFG PART# 1.003.2278 QTY 30 EA
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0015 CS BN HHC BDE SPT By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0215 CS BN HHC BDE SPT By:...
Proposed procurement for NSN 1620010609033 HORIZONTAL SHAFT AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 00268 8373M2. The solicitation is...
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