(LCS) 1-Ton Cargo Trucks (20EA)
(LCS) Purchase 1-Ton Cargo Trucks (20EA).
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(LCS) Purchase 1-Ton Cargo Trucks (20EA).
HAVO 305150 Demolish and Replace Volcano Disaster Damaged Facilities at U¿kahuna Bluff and Jaggar Museum & HAVO 315026 Realign Crater Rim Drive and Expand Entrance Station to Improve Visitor Safety at...
Amendment 0004 - To incorporate Escalator Contract Text B19.03.100 and the revised Offer Submission Package (OSP). Amendment 0003 - To extend the closing/submission date to November 30, 2022 at 1:00pm...
The Architect of the Capitol is seeking technical qualifications and associated price quotes for waste collection and recycle services. The Contractor shall furnish all supplies, equipment, labor and...
CONTACT INFORMATION|4|N711.2|BUR|717-604-6474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SYNOPSIS Purchase Request (PR): FD2030-22-01749—New Manufacture of Metal Tube Assembly NSN: 4710-01-508-7847NZ P/N: 4087040 The United States Air Force through the Air Force Sustainment Center (AFSC)...
Proposed procurement for NSN 5340014957526 STRAP,RETAINING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0505 DAYS ADO The solicitation is an RFQ and will be available at the l...
The U.S. Army Corps of Engineers, New England District is issuing a Sources Sought Announcement for an Indefinite Delivery/Indefinite Quantity, Multiple Award Task Order Contract to determine interest...
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the li...
The Contractor shall provide all travel, labor, supervision, materials, tools, and equipment necessary to provide maintenance, repair services, technical support, and consumables delivery for the HP P...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|N97113B|FBA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4720014864342 HOSE ASSEMBLY,NONME: Line 0001 Qty 44 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USAID/Uganda is seeking qualified candidates for the Personal Services Contractor (PSC) - Senior PEPFAR/Orphans and Vulnerable Children Advisor (SPOA) - GS-14, position. ELIGIBLE OFFERORS: United Stat...
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The solic...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5360006275666 SPRING,HELICAL,COMP: Line 0001 Qty 24 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This notice is being posted as an avenue to provide Request for Quotes, W912HN23Q5002. This is a combined synopsis/solicitation for commercial services in accordance with the format in FAR Subpart 12....
Proposed procurement for NSN 5935003599019 CON NECTOR,PLUG,ELEC: Line 0001 Qty 83 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.06 |B1C |215-697-3566 |kelly.m.lynch5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
Proposed procurement for NSN 5945007704243 SOLENOID,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 10138 10136; 4H618 8030. The solic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
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