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Dear Prospective Quoter: Subject: Request for Quotations number 19SN1024Q0032 Enclosed is a Request for Quotations (RFQ) for the monthly maintenance of the audio visual system for an office in the US...
Amendment 0002 is in the attachment. This amendment incorporates the Host Nation Requirements under Section 00 73 00 - Supplementary Conditions. The date set for receipt of proposals is unchanged and...
DMZ Panel Marker- Please see attached RFP "W91QVN24R0113 DMZ Panel Marker Set" for more detailed information.
Amendment-04 to this Post: This Sources Sought is being amended to provide interested parties the VAL Number which will be needed for attendees who wish to participate in the Base Tour and/or brief in...
Kitchen fixtures - See statement of work for complete details
The NAVSUP Fleet Logistic Center (FLC) Sigonella Naples has a new requirement in support of the USS Ship
DESCRIPTION / SPECIFICATIONS / WORK STATEMENT Contractor shall provide all labor, materials and transportation necessary to furnish and install Concrete Vaults at the Salisbury National Cemetery, 501...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
DeCA envisions a future where the agency has real-time access to accurate, relevant, reliable, and useful data to enable data-driven timely decisions to maximize the value of the commissary benefit to...
SOURCES SOUGHT NOTICE THIS IS NOT A REQUEST FOR PROPOSAL (RFP) OR REQUEST FOR QUOTATION (RFQ) This is a Sources Sought Notice and does not constitute a solicitation by the government. The information...
This amendment (0003) is to post answers the questions that are submitted by vendors. See the attached solicitation amendment 0003 ======================================================== This amendme...
2 Each DIESEL UTVs for building services delivered FOB Destination to Whiteriver, AZ. See Statment of Work for complete details
Synopsis: NASA/NSSC has a requirement for AM0 UV LED NASA/NSSC intends to issue a sole source contract to ANGSTROM DESIGNS under the authority of FAR 13.106-1(b)(1)(i). It has been determined that ANG...
Install 2ID Monument at Indian Head and 11th Traffic, USAG Humphreys. Please see RFP and drawings. See amendment 0001 & 0002.
USACE TAE intends to solicit and negotiate with only one source. Tasks to update the current Kuwait Job Order Contract (JOC) Price Book are as follows: Update all line ms (labor rates, productivity, e...
Proposed procurement for NSN 2510013277717 HOOD,ENGINE COMPART: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 64678 A17-12443-004. The solicitation is...
The FLETC maintains Schneider/APC uninterruptible power supply (UPS) units to maintain and manage power, and APC cooling units to maintain temperature and humidity in dial central office (DCO) to prot...
Justifacation
Proposed procurement for NSN 6145012027766 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 500 UI FT Deliver To: USS GREEN BAY LPD 20 By:...
Proposed procurement for NSN 4810013965110 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 52374 207173.04. The solicitation is an...
Proposed procurement for NSN 5905006435129 RESISTOR,VARIABLE,W: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0185 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 9540014363486 ANGLE,STRUCTURAL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 98897 3311067-17. The solicitation is an RFQ...
Proposed procurement for NSN 2840008956103 VANE ASSEMBLY,COMPR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved source is 99193 2-131-120-03. The solici...
Proposed procurement for NSN 4930015477740 NOZZLE,FUEL AND OIL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0166 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 6160014334985 COVER,BATTERY BOX: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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