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The American Consulate General in Jeddah requires preventive maintenance services for the Kitchen Hood fire suppression system. These services shall result in all systems being serviced under this agr...
NSN 7H-4810-015353087-CP, TDP VER 001, QTY 36 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated repair of 14 each NSN 7HH 4810 010318645 and 36 each NSN 7HH 4810 015353087. The Government...
NSN 7R-1680-016286883-P8, REF NR 60-4983-5, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY. The Department of Veterans Affairs is in the process of determining the acquisition strategy for SECURITY GUARD SERVICES for VA Palo Alto He...
NSN 7R-1680-014832472-BL, REF NR D60381MK241114, QTY 15 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on acompetitive basis for the purchase of th...
The response date referenced is estimated. Issue date is on or around 8/11/2023, with the Response date on or around 9/12/2023. Note: Copies of this solicitation will only be available via the World W...
NSN 7R-6605-016815863-BL, REF NR 343A560-1, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement for the procurement of the following: NSN: 7RH 6605 016815863 BL P/N: 343A560-1 NOM: COMPUT...
NSN 7R-5985-015838968-CB, REF NR 186A993-4, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement for the procurement of the following: NSN: 7RH 5985 015838968 CB P/N: 186A993-4 NOM: ANTENN...
Title: 180th FW Main Lift Station Repair, the main lift station on base to remove waste water is non-operational. This project is being solicited as a Total Small Business Set-Aside. The North America...
Pre-Solicitation Depressing Air System Upgrade Big Bend, SD. Pre-Solicitation On or about 02 August 2023, the Government intends to issue a solicitation for Depressing Air System Upgrade Big Bend, SD....
THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. PROJECT NUMBER: CA ERFO 2021-2(1) PROJECT NAME: North Fork Feather River Bridge The CA ERFO 2021-2(1) North Fork Feather Riv...
BR-43 REPAIR
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
CONTACT INFORMATION|4|N731.50|N00383|215-697-1219|krista.e.gonzalez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT....
25 July 2023: Update to Market Survey document to revise the not-to-exceed page count from 10 to 15 pages and definition of current work from one year to three years. See Revision 2 document dated 25J...
NSN 7R-1680-016100020-E7, REF NR 8360297-002, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
Golf Cart replacement of one in kind with trade-in of existing Golf Cart
The 700 CONS/PKB Flight has a requirement to contract for Maintenance and Repairs of Passenger Boarding Bridges Services at Ramstein Air Base, Germany in accordance with (IAW) attached Performance Wor...
Proposed procurement for NSN 6210010102512 FIXTURE,LIGHTING: Line 0001 Qty 12 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6150013325926 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6240121660983 LAMP,INCANDESCENT: Line 0001 Qty 16 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4210001654703 EXTINGUISHER,FIRE: Line 0001 Qty 1138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2835010782126 GUIDE,ROLLER SUPPOR: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 07482 1C6944G01; 5QE71 1C6944G01...
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