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---AMENDMENT 0001--- Issued on 5 July 2022 ---SOLICITAION--- REPLACE PLAYGROUND SURFACING & EQUIPMENT AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN PROJECT DESCRIPTION The contractor shall provide all...
The U.S Embassy Islamabad invites offers/quotations for supply of Filters for Kohler Generator. It will be a Firm-Fixed Price Purchase Order. Offers/quotations from all potential offerors will be acce...
The U.S. Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Gardening Services U.S. Consulate General Hyd...
Amendment 0001 is issued to extend the closing date/time of RFQ No. W91QVN22R0193. Please see the attached Amendment 0001 for details.
15Feb2022 - Update - Amendment 0001 with updated documents and answers to RFC 003-004 have been posted. Please see attachments. 14Feb2022 - Update - the answer to RFC 002 has been posted. Please see a...
The U.S. Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Moving Services U.S. Consulate General Hydera...
The U.S. Department of Transportation (DOT), Maritime Administration (MARAD), Suisun Bay Reserve Fleet (SBRF) has a requirement to drydock or otherwise haul out the vessel, clean, perform surface prep...
Proposed procurement for NSN 6515015928782 BAG,MEDICAL EQUIPME: Line 0001 Qty 90 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 8M694 2530-02823. The solicitation is an RFQ...
USFO SAND CREEK FUEL BREAK MOWING 2022
Proposed procurement for NSN 6510015305453 DRESSING,OCCLUSIVE,: Line 0001 Qty 57 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 07TA6 30165-150; 62000 4989. The...
PR_0093913298, for NSN: 1560-01-689-8969, The DLA approved source is The Boeing Company, CAGE 76301, P/N: 74A120974-1029. DLA Aviation does not have an approved technical data package/drawing availabl...
Page 11 of 11 B.3 PERFORMANCE WORK STATEMENT (PWS), EMS CLEANING EQUIPMENT 1. The Durham Veterans Medical Center is seeking a contractor to provide all necessary labor, equipment, and materials necess...
The contractor shall provide all labor, management, tools, equipment, transportation, materials, and any other items or services necessary to perform replace blowers in buildings 137 and 624 at Camp Z...
Proposed procurement for NSN 4720002000425 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330009339925 FILTER ELEMENT,FLUI: Line 0001 Qty 117 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730015660105 ADAPTER,STRAIGHT,TU: Line 0001 Qty 43 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320012223745 PUMP UNIT,CENTRIFUG: Line 0001 Qty 12 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330013121411 FILTER ELEMENT,FLUI: Line 0001 Qty 139 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5360013557570 SPRING,HELICAL,COMP: Line 0001 Qty 9 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145010081202 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4710011181438 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720009184045 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2930015832610 BAFFLE,RADIATOR: Line 0001 Qty 37 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2040015871669 COVER,BOAT: Line 0001 Qty 7 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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