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The U.S. Army Corps of Engineers has a requirement for asphalt paving at DeGray Lake in Arkansas. The work consists of furnishing all materials, equipment, labor, supervision, and incidentals necessar...
Page 2 of 2 AMENDMENT TO SOLICITATION This amendment is issued to include: a. Attachment 1 - Statement of Work b. Attachment 2 - Provision and Clauses c. Attachment 3 Wage Determination 2015-5233 Rev....
Proposed procurement for NSN 1440013094135 RAIL,LAUNCHER,GUIDE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5430015723343 TANK,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 04962 64-103-001; 2N865 64-103-001. The solicit...
Proposed procurement for NSN 4920012168037 CHAIN INSPECTION KI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 63005 S3S13461000. The solicitation is an R...
Proposed procurement for NSN 6150014152336 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 63127 83-00043-001. The solicitation is...
Proposed procurement for NSN 5305014647850 SCREW,CAP,SOCKET HE: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4610015469441 FILTER ASSEMBLY,WAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 62144 18462. The solicitation is an...
The U.S. Naval Hospital Guam, requires the contractor to fill Government owned cylinders with medical-grade cylinder gases, furnish medical grade solids, and provide delivery/ pick-up services to the...
Proposed procurement for NSN 5895016442332 CONSOLE,SWITCHING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 34712 F178363. The solicitation is an RFQ a...
Proposed procurement for NSN 2541012573903 DOOR,VEHICULAR: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 149 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
This is a Research and Development (R & D) Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regar...
Proposed procurement for NSN 8415013948031 VISOR,FLYER'S HELME: Line 0001 Qty 85 UI EA Deliver To: PECKHAM INC By: 0114 DAYS ADO Line 0002 Qty 73 UI EA Deliver To: PECKHAM INC By: 0114 DAYS ADO Line 0...
Synopsis for Automated Discharge Planning The Department of Veterans Affairs (VA) located at 23 Christopher Way, Eatontown, NJ 07724 intends to award a call order under its competitively solicited Bla...
Proposed procurement for NSN 6150015342137 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 062W0 2042M45P04; 062W0 501890-5...
Proposed procurement for NSN 5995016600745 CABLE ASSEMBLY,RADI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2530016093832 CONTROL UNIT,PNEUMA: Line 0001 Qty 29 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1630016671345 CYLINDER ASSEMBLY,H: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
WA-WILLAPA NWR-NEW BOAT SHOP ROOF
SYNOPSIS SPRTA1-22-R-0161 SOLICITATION SPRTA1-22-R-0161
Proposed procurement for NSN 4720013856840 HOSE ASSEMBLY,METAL: Line 0001 Qty 16 UI EA Deliver To: CO NAVAL STORES DEPOT By: 0005 DAYS ADO Approved source is 70510 105442-0180. The solicitation is an...
Proposed procurement for NSN 4820011232244 POPPET,VALVE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0318 DAYS ADO Approved source is 06848 2653689. The solicitation is an RFQ...
Proposed procurement for NSN 5325015884346 SLIDER AND PULL,INT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0282 DAYS ADO This is a source controlled drawing item. Approved so...
Request for Quote (RFQ) #: 36C25922Q0611 ACCESS HIGH-LOW 700 EXAM TABLE, Brand Name or Equal To per Statement of Need This is a combined synopsis/solicitation for commercial items prepared in accordan...
Air Force Installation Contracting Center 338 SCONS/PKD is conducting market research to gather information on a contractor’s capability to deliver Commercial off-the-shelf (COTS) a multiplatform virt...
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