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MITIGATION BANK CREDIT PROCUREMENT Morganza to the Gulf of Mexico, Bottomland Hardwood Coastal Zone, U.S. Army Corps of Engineers, New Orleans District The CEMVN desires to acquire credits in the amou...
The Federal Aviation Administration (FAA) desires to lease or purchase approximately 2 - 4 acres of land within the boundaries listed below. Location: 10 mile radius from the Piedmont Triad Internatio...
Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to issue a Firm-Fixed Price (FPP) Request for Proposal (RFP) for a 3-Year Requirements type Long Term Contract (LTC). This action will be a...
The Air Force, AFLCMC/HBBK, Hanscom AFB, has fulfilled a requirement for the purchase of 60 Digital PluralView 3D Monitors and associated extended warranty coverage for its ULI program office.
This J&A is in support of the modification of the DES, contract number HC1047-22-D-0002, a single-award indefinite delivery/indefinite quantity (ID/IQ), in order to provide support to the common use i...
TAU Cable Parts Requirement- Please see attached Equipment/Parts List. Each Equipment/Part Number will be its own Line Item on the contract. Proposals will be evaluated Lowest Price/Technically Accept...
Logitech MS Teams Equipment
The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a requirement for repair storm water drainage for building 2000 on Fort McCoy, WI. Work to be performed will be withi...
This is a combined synopsis/solicitation for construction items and services. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be iss...
In the 2021 NDAA, Congress mandated the transfer of the Veteran Owned Small Business /Service-Disabled Veteran Owned Small Business (VOSB/SDVOSB) certification program from the Department of Veterans...
United States Army Corps of Engineers (USACE), Rock Island District has a requirement for an excavator rental for a 28 day rental period with up to 176 hours of usage per 28- day period of rental to s...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 13 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 54TC1 55297. The solicitation is an R...
Redacted J&A.
Amendment #1 (Attch 1 - Amended Purchase Description and Attch 4 - Questions & Answers) is published, see attachments for comlete details. This is a combined synopsis/solicitation for commercial items...
PROCUREMENT TYPE: Pre-Solicitation Notice PROJECT TITLE: CANTONMENT AREA ROADS, FORT MEADE, MD. Classification Code: Z—Maintenance, Alter, Repair Real Property This proposed procurement is Full and Op...
Proposed procurement for NSN 6515014138046 DERMATOME: Line 0001 Qty 4 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 67239 00-8821-000-00. The solicitation is an...
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) Philadelphia, PA, intends to award a Firm-Fixed-Price (FFP) Blanket Order Agreement (BOA) order to provide from Rolls-Royce Marine North...
Subject IA announcement is closed. An Incentive Agreement will be created with vendor, QYK Brands, LLC, based on a projected cost of $1,192,126.44.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
The purpose of this Sources Sought is to survey the interested contractors for a potential contract vehicle for Design-Build (DB) and Design-Bid-Build (DBB) projects for real property repair and maint...
CONTACT INFORMATION|4|N791.06|T1B|215697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 8145016062895 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0003 AD BN 04 CO E MNT DS PAT By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 AD BN 04 CO E M...
Proposed procurement for NSN 1615016770051 DEICER,ELECTRICAL,A: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 78286 70101-31005-044. The solicitation is...
NSN 1H-6850-016007893, TDP VER 002, REF NR WS-16975, QTY 90 CO, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as...
THIS IS A NOTICE OF INTENT AND NOT A REQUEST FOR QUOTATIONS. The National Institute of Environmental Health Sciences (NIEHS), Research Triangle Park, NC intends to negotiate on a sole source basis wit...
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