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COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items, and...
The Wilkes Barre VA Medical Center s Environmental Management Service (EMS) has a requirement for the purchase and installation of Brand Name or Equal Cardboard Compactor. The manufacturer is Wastequi...
See attached document: RFQ 36C26222Q1511 Amendment 0001
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
Proposed procurement for NSN 6830016106254 COMPRESSED AIR,BREA: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0146 DAYS ADO Approved source is 15927 804722-21-S. The solicitation is...
Proposed procurement for NSN 1560014943013 LATCH ASSEMBLY,AIRC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0093 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 1560010785348 DOOR INSTALLATION,N: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 79U29 3-10825-25. The solicitation is a...
Proposed procurement for NSN 6830016064638 COMPRESSED AIR,BREA: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0148 DAYS ADO Approved sources are 15927 200368 REV M IT.4 / 804722-31...
Proposed procurement for NSN 2915011227849 LEVER ASSEMBLY: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0208 DAYS ADO Approved sources are 06848 2666931; 0SML3 2666931. The so...
The United States Department of Agriculture (USDA), Agricultural Research Service (ARS) has a requirement to: Upgrade Greenhouse Controls, Bldg 11 at the BARC, Beltsville, MD. Solicitation 12305B22R00...
Proposed procurement for NSN 2915011227836 LEVER ASSEMBLY: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0307 DAYS ADO Approved source is 06848 2663729. The solicitation is an...
Proposed procurement for NSN 1560001761247 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0042 DAYS ADO Approved source is 97499 205-062-635-103. The solicitat...
Proposed procurement for NSN 1680014784333 HANGAR ASSY,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Approved sources are 97499 212-040-600-101; 97499 212-040-600-...
This solicitation is for the provision of Janitorila services to the US Embassy Khartoum.
Hafa Adai, This is an informal request for information (RFI). This is not a solicitation and a formal quote is not being requested at this time. Providing this information to the Government will not o...
Project No. AJJY 22-1057 Repairs for LOX Plant B-26224, Andersen Air Force Base (AAFB), Guam PROPOSAL DUE DATE & TIME: Date: Wednesday, 07 September 2022 Time: 0900 (ChST) as indicated in SF 1442 DESC...
Proposed procurement for NSN 6220012520976 LENS,LIGHT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 27520 1418-72. The solicitation is an RFQ and w...
Proposed procurement for NSN 2530010986754 BEAM END ADAPTER AS: Line 0001 Qty 633 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680004110967 CABLE ASSY,SEAT,EJE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 F5169235-2. The solicitation is an R...
Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPEC: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3T081 79801. The solicitation is an RFQ a...
Proposed procurement for NSN 5315008714550 KEY,WOODRUFF: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 64547 1530574. The solicitation is an RFQ...
Proposed procurement for NSN 3040004350873 GEARSHAFT,SPUR: Line 0001 Qty 35 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2520219063957 PROPELLER SHAFT WITH U: Line 0001 Qty 79 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340011138181 LATCH,MORTISE: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO This is a source controlled drawing item. Approved source is 83014...
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