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This is Non-work Plan Task Order for the following Area IV, Chinhae Navy, Kunsan Air Base MA IDIQ Construction Contractors only: Contract Numbers W91QVN-18-D-0080, 0082, 0084, 0085, 0089, 0090, 0091,...
Occupational Therapy Services Set-aside: Unrestricted
The Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to issue a sole source Request for Proposal (RFP) to Carolina Growler, Inc., Star, North Carolina to procure all data rights through a...
Proposed procurement for NSN 8145015142266 SHIPPING AND STORAG: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved source is 1Y4M7 ACDS 44. The solicitation is an...
All Interested Parties: The Federal Correctional Institution, Milan, Michigan, is soliciting quotations under Request for Quotations RFQ15B41723Q00000005 for quarterly meat items. Evaluations will be...
Proposed procurement for NSN 6150016571787 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 17476 218089098; 24727 21808909...
Please see attached solicitation for details.
**Important Notice to All Interested Parties: This is a presolicitation notice. Further information and a complete copy of any referenced specifications will not be made available until the solicitati...
PRESOLICITATION NOTICE: The Department of Veterans Affairs, Network Contract Office (NCO) 22 intends to solicit for a contractor to provide Canteen Hood Cleaning Services. The required services are to...
Proposed procurement for NSN 1680011594618 PUSH ROD ASSEMBLY,A: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0312 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 1560016244887 LATCH ASSEMBLY,AIRC: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved source is 83014 HA1009-5. The solicitation...
THIS MARKET SURVEY IS AN UPDATE TO THE ANNOUNCEMENT THAT WAS POSTED ON JANUARY 21, 2022. INTERESTED PARTIES ARE ENCOURAGED TO REVIEW REQUIREMENTS FROM THIS ANNOUNCEMENT AND ANY ATTACHMENTS, AS APPLICA...
The United States Department of Agriculture, Animal and Plant Health Inspection Service (USDA) Plant Protection and Quarantine (PPQ) intends to award one fixed price IDIQ contract for five (5) years w...
The contractor shall “provide all labor, equipment and materials to remove old and install new (4) 1-foot sections of boiler tubes from #2 Generator front wall of combustion chamber. Inspect and have...
Update 29 August 2022. Due to market conditions and funding constraints, this project has been cancelled in it entirety. AMDT 0007 is being issued to those offerors that submitted a proposal on 8 July...
The purpose of this amendment is “answering questions submitted and providing the minutes of the meeting”. Item#1: QUESTIONS & ANSWERS Question#1 We use the system with the integrated pipes which is d...
The BLM intends to award a firm fixed priced contract for 2" HDPE PIPE for the Range Program in the Salt Lake Field Office. This is a combined synopsis/solicitation for commercial items. This Request...
Proposed procurement for NSN 5340008246575 COVER,ACCESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0723 DAY...
Proposed procurement for NSN 6150015660276 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved source...
The proposed contract action will not be synopsized IAW with FAR 5.202(a)(13) for the following reasons: “(i) Is for an amount not expected to exceed the simplified ahcquisition thresold; (ii) The sol...
Evaluations will be based upon pricing, ability to meet required specifications, past performance, and socio-economic status. Greater emphasis will be placed upon past performance, specifically past t...
Proposed procurement for NSN 5977009298328 SEGMENT,RING,ELECTRICA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 6680014994247 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 6F024 VN-8-H1Y0K-N5. The solicitation is an...
Proposed procurement for NSN 1560LN0032164 BRACE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0025 DAYS ADO Approved sources are 3EH60 14-31445-7; 76823 14-31445-7; 8T729 14-3...
CONTACT INFORMATION|4|N712.17|AAP|717-605-1514|maria.battista@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
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