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The National Archives and Records Administration (NARA) has a requirement to obtain Electronic Intermediates copies of Film and Video holdings. NARA’s customers (e.g., researchers) request from the co...
Proposed procurement for NSN 1670015023319 RELEASE BODY,AIRCRA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6150016743714 BUS,CONDUCTOR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 1560LN0034002 DOUBLER: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved sources are 0PXV4 74R340022-2061; 76823 74R340022-2061. The...
December 12, 2023 Subject: Request for Information – Sources Sought RFI Number: SP7000-24-RFI-1009 DCSO – P New Cumberland is issuing this sources sought notice to find vendors who are potentially int...
DESCRIPTION OF INTENT: This is a Market Survey. No contract will be awarded from this announcement. This is not a Request for Proposal (RFP) or an announcement of a forthcoming solicitation, nor is it...
IFB Set-Aside for Small Businesses NAICS Code: 236220 – Commercial and Industrial Building Construction The Florida National Guard intends to issue a Request for Proposals (RFP) to award a single firm...
For the description, see attached document below.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts...
Procurement of Exxon Mobilgard 312 Lube Oil for NOAA Ship Okeanos Explorer.
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and will...
Proposed procurement for NSN 1560LN0033992 SUPPORT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved sources are 0PXV4 74R305106-2003; 76301 74R305106-2003. The...
THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR EITHER A QUOTE OR PROPOSAL, OR AN INVITATION FOR BID. THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY POTENTIAL ELECTRIC VEHICLE SUPPLY EQUIPMENT CAPABLE...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this...
Proposed procurement for NSN 4720012078357 HOSE ASSEMBLY,AIR D: Line 0001 Qty 1387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The U.S. Government desires to procure a Paving IDIQ contract. Type of Contract & NAICS: This Acquisition will be solicited using FAR Part 14, Seal Bid Procedures for one (1) Firm-Fixed-Price (FFP) co...
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform MRAL-TSS Serv...
Proposed procurement for NSN 2640014575552 LUBRICANT,RUNFLAT: Line 0001 Qty 98 UI DR Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO This is a source controlled drawing item. Approved source...
Questions and Answers in Response to the Solicitation: Q: Is payment and performance bond required on the above if pricing is over $35,000? A: This is a contract for commercial gutter replacement serv...
This Amendment is to inform contractors of the bid opening location. Bid opening location is Building 6 Room 10.
Proposed procurement for NSN 1670009651911 HOUSING ASSY,CONTRO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Solicitation for 2-year (Base year plus 1 renewal option year) food preparation services for 12-20 persons: 3 meals a day
Proposed procurement for NSN 4220005436693 CARTRIDGE,COMPRESSE: Line 0001 Qty 800 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 7330005325867 JUG,INSULATED: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved sources are 01RR2 B81-05; 63367 180-146G. The solicitation...
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