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Install security fences at J. Edward Roush Lake, Huntington, IN. The estimated Construction Cost Range is between $25,000 and $100,000 NAICS Code 238990, Size Determination $16,500,000 This project is...
1. The 97th Maintenance Squadron has a request to purchase a C-17 Engine Maintenance Platform. Following is list of the salient characteristics the platform must have:Specifications: 1.Must fit under...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 1560005536264 HOUSING,INBOARD PYL: Line 0001 Qty 1 UI EA Deliver To: FB6171 159 FW LRS LAANG NAS JRB By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6171 159 FW LRS...
Develop a prototype product through the impregnation of a proprietary e-TCP trivalent chromium conversion coating into a disposable wipe for corrosion protection testing, evaluation, and packaging.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|xxx|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
Poncha Trailer Reroof and Rehab project located on the Pike San Isabel National Forest in Colorado. This project includes, but is not limited to: Remove the existing asphalt shingle roofing from the P...
Training Specialist Support Services for the International Institute for Tropical Forestry in San Juan, Puerto Rico.
Proposed procurement for NSN 1650LLNCB4798 (M) TEE CAP,ORDER PER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0005 DAYS ADO Approved source is 78286 65211-03005-060. The solici...
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...
Amendment 0008 to Solicitation W911S8-21-R-0003 has been uploaded. Amendment 0007 to Solicitation W911S8-21-R-0003 has been uploaded. Amendment 0006 to Solicitation W911S8-21-R-0003 has been uploaded....
Proposed procurement for NSN 2510016756568 INSTALLATION KIT,VE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link p...
?.## PRESOLICITATION NOTICE The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to the Charleston CMOP:...
Proposed procurement for NSN 1560016881279 LONGERON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 724S3156-217. The solicitation is an RFQ and wil...
INVITATION FOR BID (IFB) HILLSDALE RIP RAP SEE ATTACHED SOLICITATION AND SPECIFICATIONS
Sources Sought Synopsis Only The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, veteran owned sma...
This is a pre solicitation notice. Department of Veterans Affairs (VA), Network Contracting Office (NCO 21) intends to solicit a firm fixed price, SDVOSB set aside requirement for elevator services NO...
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...
CONTACT INFORMATION|4|N713.4|EA1|717-605-7574|blake.boyer@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
NSN 7R-6110-016270926-AM, REF NR 96550-01807-102, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
Proposed procurement for NSN 2835010782072 SEPARATOR,HEAVY DUT: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 07482 1C8006G01; 26560 1C8006G0...
The Orlando Veterans Affairs Healthcare System intends to solicit and award an (Brand Name or Equal) Electromagnetic Navigation Bronchoscopy System for the VA Caribbean Healthcare System in San Juan,...
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is an...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
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