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Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for brand name Skytron LLC only Video Integration Equipment for...
Ames Laboratory (operated by Iowa State University), (hereinafter “Ames Lab or Laboratory”) under its Prime Contract No. DE-AC02-07CH11358 with the U.S. Department of Energy (DOE), intends to acquire...
ROMO/239689: Moraine Park Campground and HQ Utilities- Design-Build-GAOA
RED ROCK NCA POTABLE WATER PIPELINE - SNDO The Bureau of Land Management (BLM) is seeking quotations for the replacement of existing pipeline at the Red Rock Visitors Center. The work includes removal...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
THIS IS A REQUEST FOR INFORMATION FOR A TENTATIVE REQUIREMENT FOR PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIR SERVICES FOR THE ENTIRE PENTAGON RESERVATION. SEE NOTICE FOR FURTHER DETAILS
Description - Contract Opportunities RFQ # 36C24821Q1662 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with addi...
NSN 1H-4470-001819505-X3, TDP VER 014, QTY 70 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
NSN 7H-6130-016161814, TDP VER 002, REF NR H348388-1, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
Please see attached for the Presolicitation Notice and Purchase Description for the Advanced Combat Gloves. IMPORTANT NOTICES Availability of solicitations, FAR 5.102(d) applies, as our office no long...
NSN 7H-6625-015702882, TDP VER 008, QTY 3 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 6625, 015702882, SYNTHESI ER ASSY., 6868058. The Government does...
Proposed procurement for NSN 4730010075263 COUPLING HALF,QUICK: Line 0001 Qty 46 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6625015430764 LEAD,TEST: Line 0001 Qty 19 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
1. Description 1.1. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Purpose: The Army Contracting Command New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Manager Office Towed Artillery Systems (PM-TAS)...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 5985012669989 RADOME: Line 0001 Qty 4 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3020009688755 GEAR,WORM: Line 0001 Qty 9 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
The Washington Headquarters Services/Acquisition Director (WHS/AD) is seeking to receive Capability Statements in providing detailed Project Management Plan (PMP) for Transporation Management Support...
CONTACT INFORMATION|4|N731.35|N00383|215-697-2557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
NSN 7R-4920-014876124-QF, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
THIS IS A PRE-SOLICITATION ANNOUNCEMENT. Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide Duplo s DC-646 Slitter/Cutter/Creaser machine...
Proposed procurement for NSN 5310015521776 NUT ASSEMBLY,RETAIN: Line 0001 Qty 2502 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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