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This is a pre-solicitation notice in accordance with the Federal Acquisition Regulation (FAR 5.203(a). The Mission & Installation Contracting Command MICC- Fort Buchanan has a Request for Quote (RFQ)...
Proposed procurement for NSN 1560005733147 PLATE,STRUCTURAL,AI: Line 0001 Qty 486 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 17765 60-6624. The solicitation...
The Department of Veterans Affairs intends to issue Solicitation 36C25221Q0959 for a NUSTEP Recumbent Bike Brand Name Only requirement, on or around 19 July 2020. The North American Industry Classific...
The United States Department of State (DOS) has a requirement for a qualified Contractor to provide local guard services at the U.S. Embassy Japan. The Embassy requires a secure environment to conduct...
PRE-SOLICITATION NOTICE: This Solicitation has been canceled. A new solicitation has been published: 36C78621B0016
This is a pre-solicitation notice in accordance with the Federal Acquisition Regulation (FAR 5.203(a). The Mission & Installation Contracting Command MICC- Fort Buchanan has a Request for Quote (RFQ)...
Skull Creek Road Work, Burns District Office, Oregon This Request for Proposal Pre-solicitation Notice replaces 140L4321Q0055. There are no changes to the requirement. This change is an administrative...
See attached solicitation documents.
Proposed procurement for NSN 1560015944338 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO Approved source is 98897 698269-13. The solicitation...
The Department of Veterans Affairs North Texas VA Healthcare System in Dallas, TX is posting this combined Synopsis/Solicitation for Erbe Argo Plasma Coagulation Unit through the Contracting Office in...
**WILL AWARD AROUND MID FEB** *Please be sure to cc Contracting Officer on all questions* Packing and crating services required include: pre-move surveying, weighing, preparation, packing, loading, an...
NSN 7R-1560-011618353-VH, REF NR OMP4092-3, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Triumph Actuation System...
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure three (3) medical and surgical supplies listed below for delivery to the CM...
Proposed procurement for NSN 5935010141445 CONNECTOR,PLUG,ELEC: Line 0001 Qty 134 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730005295651 REDUCER,TUBE: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM5202 374 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FM5202 374 MDSS SGSM By: 0005 DAY...
Proposed procurement for NSN 5330013961033 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
2021 BDO ASPHALT SEALING AND STRIPING: The Project consists of: Furnishing labor, equipment, supplies, materials, and incidentals to crack seal existing pavement (cracks vary in width from 1/8¿ to 2¿)...
Proposed procurement for NSN 5935010034270 CONNECTOR,RECEPTACL: Line 0001 Qty 336 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015587167 PLATE,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935015778575 CONNECTOR ADAPTER K: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5985015125492 DUMMY LOAD,ELECTRIC: Line 0001 Qty 70 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1055008718468 BRUSH,BORE: Line 0001 Qty 154 UI PG Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award a replenishment spares buy for the A-Vault and B-Plug program (ICBM), NSN: 5998-01-570-8389 AH, FFP contract to the responsible q...
Proposed procurement for NSN 5330014154945 GASKET: Line 0001 Qty 76 UI SL Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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