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The Embassy of the United States of America invites interested bidders to submit a proposal for Janitorial Services at the Embassy in Doha, Qatar. The Embassy intends to conduct a pre-proposal confere...
The Federal Housing Finance Agency (FHFA) intends to award a sole purchase order to Equilar, Inc. under the authority of FAR 13.106-1(b)(1), "Soliciting from a single source.” The anticipated period o...
Synopsis for solicitation number N0018922Q0016 (SOLE SOURCE) The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA intends to award a sole source contract to Audio Visual One un...
RFQ NUMBER: FA5702-22-Q-0002 TITLE: Corrosion Control Service The contractor shall provide preventative maintenance and repairs for the Aerospace Corrosion Control and Fuel Shop equipment to all US an...
Audio/Visual Support for Chicago OHare Conference Center. This is a sole source requirement.
Dear Prospective Offerors/Applicants: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified persons to provide personal s...
The responses to this Sources Sought will be utilized to determine if any competitive opportunities exist for the requirement described herein. All submissions will be considered. In addition, this ma...
Purchase vehicle parts. See attchment #1, Updated Item Description in this amendment.
Proposed procurement for NSN 1560011505173 PLATE,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0242 DAYS ADO Approved sources are 0C7H8 35-8233-38; 0P657 35-823...
Proposed procurement for NSN 6220005573323 LENS,LIGHT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0248 DAYS ADO Approved sources are 72914 D8122-1; 81205 10-2617-2. The sol...
Proposed procurement for NSN 6240011830893 LAMP,ELECTROLUMINES: Line 0001 Qty 281 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4030002705483 SHACKLE: Line 0001 Qty 705 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 1560016037920 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 29957 201131016-170; 2V045 2011...
Proposed procurement for NSN 1560015763458 WINDSHIELD PANEL,AI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 53117 520-14072-3. The solicitat...
Proposed procurement for NSN 1560009341422 HANDLE CYLINDER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 45934 466536-1; 59364 466536-1. The solicita...
Description: Blanket Purchase Agreement - 18 AMDS Theater Preventative Medicine Flight (TPMF) provide environmental, occupational and hazardous waste support across Pacific Air Forces Command (PACOM)....
Proposed procurement for NSN 1560001761248 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 1560016465441 PANEL,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 06DM5 8-7849-11; 0C7H8 8-7849-...
Proposed procurement for NSN 5975014132287 COUPLING,ELECTRICAL: Line 0001 Qty 407 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 06324 RP2200-EM08; 30463 RP2200-EM08; 7...
Proposed procurement for NSN 3040011960942 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 15515 C-6601. The solicitation is an RFQ an...
Proposed procurement for NSN 5340151623593 BUMPER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
Proposed procurement for NSN 6210001522808 LIGHT,INDICATOR: Line 0001 Qty 604 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 2510016212974 SHOCK ABSORBER,DIRE: Line 0001 Qty 357 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4820015721959 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 99657 281472-0006; 99657 281472-0006...
Proposed procurement for NSN 6930016846427 BARBELL,HEXAGON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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