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The U.S. Coast Guard, Surface Forces Logistics Center, Contracting Procurement Division 2 is seeking qualified sources to perform DRY-DOCK AND REPAIRS of CGC ALEX HALEY, a 280 foot medium endurance cu...
West 388th/419th Fighter Wing Apron at Hill AFB Solicitation # W9123821R0076 The Government anticipates issuing a Two-Phase Design-Build Request for Proposal (RFP) with the intent of awarding a Firm-F...
FIRE SUPPRESSION SYSTEM MAINTAINCE AT VISITOR CENTER AT HOVENWEEP NATIONAL PARK - EXTEND DUE DATE
DESCRIPTION: The USDA-Forest Service is advertising upgrade and roofing projects on the Green Mountain National Forest in New Hampshire. The Contractor will be required to provide all transportation,...
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The Federal Bureau of Investigation (FBI) Procurement Section is issuing this Request for Quotation (RFQ) to solicit the authorized manufacturer and resellers of Vision Engineering, Inc. to establish...
VA requires Contractor support to provide one or more Subject Matter Experts (SME) with knowledge in negotiating collective bargaining agreements in the federal sector. The Contractor shall deliver in...
WAPA VC REPLACE 9 TON PCU AND SPLIT UNIT This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12....
Proposed procurement for NSN 5915013817907 FILTER,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 1W025 DAA3383A553-105. The solic...
Proposed procurement for NSN 5995016723026 CABLE ASSEMBLY,SPEC: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6920016637600 TARGET,MANNEQUIN: Line 0001 Qty 100 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 5 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE...
Proposed procurement for NSN 6105011514864 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 51802 HAN-1000G1. The solicitation is...
8/30/2021 - RFQ released 09/01/2021 - Purpose of this notification is to provide a POC with L3 Esso regarding replacement of the M16-72-200 radome: Rich Torchia Business Development L3HARRIS TECHNOLOG...
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 547 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved source is 24494 12266-1. The solicitation i...
Proposed procurement for NSN 5210015191546 TURNTABLE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3BMV1 8520516. The solicitation is an RFQ an...
Proposed procurement for NSN 4730010651212 SEPARATOR,ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Contractor shall provide service including evaluation, manufacture, fitting and adjustment of Orthotic devices by its qualified Orthotist. Veterans who are eligible for Orthotic services may be provid...
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 2356 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
The Minneapolis & St. Cloud VA Health Care Systems anticipate awarding a sole-source procurement to Praxair of Roseville MN for liquid bulk oxygen at the Minneapolis & St. Cloud VA Health Care Systems...
Proposed procurement for NSN 5995011062780 CABLE,MESSAGE CHANG: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0230 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 1005007313083 PAWL,AMMUNITION FEE: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Approved source is 98889 28345. The solicitation is an...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* EPS Supplies GENERAL INFORMATION CONTRACTING OFFICE S ZIP...
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