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This is a Pre-Solicitation notice for the US Department of Veterans Affairs, Network Contracting Office 23 (NCO23) for for one (1) homeless Veteran drop-in service center in Rapid City, South Dakota....
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
Amendment No. 5 to the RFP posted on September 6, 2022. Please see attachments for details.
The contractor shall supply and delivery the hazardous materials contained within the excel spreashett embedded in the Combined Synopsis/Solicitation.
This project provides for the replacement of the front and back deck and the repair and repainting of the exterior siding of the Willow Cabin
Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YM USALRCTR FT JACKSON By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely recei...
Requests for Clarifications (RFCs) - Have been asked and answered. See attachments Attachment J-1 Work Item Package Corrected and Updated SEE ATTACHMENTS AND INSTRUCTIONS TO OFFEROR The Regional Maint...
Notice of Cancellation RFQ No. 36C26122Q1096 This request for quotation is cancelled in its entirety. No further action will be posted for this requirement. No further action is required by quoters. -...
The Department of State, Bureau of Western Hemisphere Affairs, U.S. Embassy Quito, Ecuador requires to contract janitorial Services. Please note that this solicitation is not ready to be issued as of...
THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This is a combined synopsis/solicitation for a commercial item being procured in accordance with the format in Subpart 12.6, and supplemented with add...
Scope of Work Address: Bedford VA Medical Center 200 Springs Road Bedford, MA 01730-1114 Contractor to provide and deliver: Valves & Actuators Description: Refer to Attached Valve Table Specifications...
Amendment 0002 provides Question and Answer #1. Amendment 0001 provides updated Wage Determination RI20220001 Mod 9 dated 26 Aug 2022. Provide (furnish and install) Electric Heating and Electric Hot W...
Amendment No. 5 to the RFP posted on September 6, 2022. Please see attachments for details.
Proposed procurement for NSN 4240013930941 FACEPIECE,BREATHING: Line 0001 Qty 290 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 480247. The solicitation is...
Proposed procurement for NSN 2540015418526 TARPAULIN: Line 0001 Qty 13 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930009163936 SWITCH,PUSH: Line 0001 Qty 87 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
Proposed procurement for NSN 6685016934164 TRANSMITTER,TEMPERA: Line 0001 Qty 8 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710002893010 TUBE,METALLIC: Line 0001 Qty 1202 UI FT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 41 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 13850 PM-23-3-12.0A-G. The solicitation is an RFQ...
Proposed procurement for NSN 3120011096790 BEARING,SLEEVE: Line 0001 Qty 750 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6685012563406 GAGE,PRESSURE,DIAL: Line 0001 Qty 80 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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