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This is a Request for Proposal (RFP) for construction services. The USDA, Agricultural Research Service (ARS) Southeast Area (SEA) Subtropical Horticulture Research Unit in Miami FL., has a requiremen...
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13, Simplified Acquisition Procedures, as supplemented with FAR Part 12 Commercial Items and addition...
Proposed procurement for NSN 5915014938879 CAPACITOR-RESISTOR: Line 0001 Qty 996 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PINE BAR ROAD IMPROVEMENTS: The Project consists of the following: Placing a 2-1/2" asphalt lift over an existing Reclaimed Asphalt Pavement (RAP) roadway. The project also includes subgrade/base cour...
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
Construction Solicitation Announcement Number: 1305M2-21-Q-01135 Project Title: Gate Security and Solar Power Equipment installation The National Oceanic Atmospheric Administration (NOAA), National Oc...
Proposed procurement for NSN 4730015028819 ELBOW,BATTERY VENT: Line 0001 Qty 13 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999012866306 SHIELDING GASKET,EL: Line 0001 Qty 6 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
WATERLINE IMPROVEMENTS AT SPRAGUE
Proposed procurement for NSN 5330011157845 PACKING: Line 0001 Qty 42 UI AY Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2530016101209 PARTS KIT,DISK BRAK: Line 0001 Qty 8 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
FMS 8 REGULATING VALVE
Proposed procurement for NSN 5930012658016 SWITCH,ROTARY: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4720009293977 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CAHTO PEAK ROAD ASPHALT PATCH PROJECT
AWARD WILL BE SOLE SOURCE PER FAR 6.302-1 to NORTHROP GRUMMAN (CAGE 78022) Qty 4 EACH. Testing will be conducted on assets prior to delivery. SEE ATTACHED SOLICITATION.
Proposed procurement for NSN 5330015588027 PACKING MATERIAL: Line 0001 Qty 150 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330013521203 PACKING ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY QUALIFIED SMALL BUSINESSES that are eligible and responsible to perform this requirement and can meet the Defense Federal Acquisition Regulation Supple...
Proposed procurement for NSN 1650004428087 POSITION TRANSDUCER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 00288 LMT839S05; 19156 29999; 83550...
Proposed procurement for NSN 2530016050292 DRAG LINK-TIE ROD: Line 0001 Qty 214 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540012461013 BELT,VEHICULAR SAFETY: Line 0001 Qty 172 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Clear Creek Administrative Site Water System Project
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Drive Thru Immunization System at the Omaha VA Health Care System in Oma...
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
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