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CONTACT INFORMATION|4|N771.31|HF0|717-605-7322|samuel.tustin.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
This is a purchase for Brand Name Cisco Communication Parts and Equipment for Schriever Space Force Base.
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...
Sterilizer Maintenance and Repair. See Statement of Work for full list of requirements. Period of Performance: Base Year plus Four Option Years
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and So...
Justification for contract.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
This notice is a combined synopsis/solicitation for commercial items using Simplified Acquisition Procedures. This acquisition will be made in accordance with the format in Federal Acquisition Regulat...
Refurbish/Upgrade Existing Marquee at Crownpoint Community School
SOURCES SOUGHT
ACTS Harnesses IAW attached RFQ. This is a BRAND NAME requirement. Please see attached RFQ, Brand Name Justification, and 52.204-24. Please send responses to both primary and secondary points of conta...
DESCRIPTION OF SERVICES: The Contractor shall provide the necessary tools, supervision, expertise and resources in establishing a DEI Program and analyze and interpret DoDEA’s survey results and provi...
NOTICE TO OFFERORS 1. DFARS 5152.236-4011 CONSTRUCTION PRICE RANGE, In Pursuant to FAR 36-204 the estimated price range is between $500,000 - $1,000,000. 2. THIS IS A NON-WORK PLAN TASK ORDER FOR THE...
See attachment.
The contractor must provide shop drawings and provide repairs to the Megadoor at corrosion Control, B262. The contractor must accomplish a repair by replacement of the fabric skin, batten skins and sc...
The scope of this procurement is for the contractor to design and supply all hardware and software for a replacement compressor antisurge and performance control system. The system shall control 12 ax...
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This announceme...
Google will no longer support the Angular JS 1.8.x version of the open-source front-end web application framework so that they may focus their support on Angular JS 2.X– this creates a significant sec...
Proposed procurement for NSN 8145015305459 CONTAINER,NUMBER ON: Line 0001 Qty 2 UI EA Deliver To: 127TH SUPPORT BATTALION COMPANY A By: 0120 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 127TH SUPPORT BA...
Mobile Rock Climbing Wall Required Characteristics: 1. Be mobile 2. 4 person climbing surface 3. UV-resistant finish in grey, brown, or desert red rock 4. Min of 150 Climbing handholds 5. Min of 30ft...
Redacted J&A for FA8122-19-G-0001 SPRTA1-21-F-0290
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to issue a solicitation on a sole-source basis to the only authorized distributor of the Original Equipment Manufacturer (OEM), Spe...
The Consumer Product Safety Commission (CPSC) awarded a sole source award to ANACAPA MICRO PRODUCTS INC., PO BOX 7628 VENTURA, CA 93006-7628 for hardware, software and support for NetApp Storage.
NSN 1H-5965-015825598, TDP VER 003, REF NR BDN6729A, QTY 229 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or...
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