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** See Amendment 2 - The purpose of this amendment is to: 1) Provide responses to questions received; 2) revise Section M, Att 4, 11 and 15; and 3) revise Section I.4 to include FAR 52.223-99. ** See...
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General Services Administration (GSA) seeks to lease the following space: State: AZ City: Chandler Delineated Area: City Limits of Chandler, AZ Sq. Ft. (ABOA) Office: Minimum 36,143 Sq. Ft. (RSF) Offi...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
NIIN: 016275857 COG: 7H FSC: 5865 LRC: ANC QTY: 5 QTR DMD: 3.868 PN: 8494238G1 ITEM NM: COMPARATOR MODULE,S SHIPTO: W25G1U
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source hybrid cost-reimbursement and fixed price type contract modification to contract N00019-20-C-0041 with DRS Systems,...
The USCG has a continued requirement for specialized network support services and engineering, testing, implementation, protection, operation, and maintenance of the USCG networks and classified and n...
To satify the requirements of FAR 8.405-6(a)(2), the purpose of this notice is to: 1. Publish IAW FAR 5.301; and 2. Post the Justification See attached justification for additional information.
Please see Limited Source Justification
This is a pre-solicitation notice for Regression Test Target Supply & Support. See attachments for details.
Proposed procurement for NSN 6150015726184 WIRING HARNESS,BRAN: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Please view open market purchase request for delivery of 37,500 gallons of Diesel Fuel, (DS2) to the location listed below starting Saturday, 23 October 2021 Delivery Schedule listed below. If your co...
Please see the attached solicitation and performance work statement (PWS).
NSN 7R-2840-014743287-AT, IAW REF NR 817900-20-011, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Hamilton Sund...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 1615009157154 DISCXASSY: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 59747 32637-1. The solicitation is an RFQ and w...
This notice is for Solicitation Number 36C24221Q1529 - Project Number 632-22-133 Replace the Water Softener in Boiler Plant at Northport VA Medical Center, Northport, NY. 11768. This shall be a Servic...
High Voltage Engineering services for Alexandria LA VA Medical Center.
Proposed procurement for NSN 1710014830609 PISTON,AIRCRAFT,MAT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 1560011140396 SUPPORT,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solicit...
Proposed procurement for NSN 5845014333387 BEACON,SONAR: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0176 DAYS ADO Approved source is 94970 DK120. The solicitation is an RFQ and...
Proposed procurement for NSN 1560012039640 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0398 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4240015006169 SPECTACLES,INDUSTRI: Line 0001 Qty 4167 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved source is 07LG8 SB1880S. The solicitation i...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to award a Basic Ordering Agreement (BOA) to L3Harris Technologies, Inc. on a sole source basis for the procurement of supplies and...
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