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The Purpose of this amendment is to: Extend the Bid Opening from 7/30/2024 @11:00 AM to 8/2/2024 @11:00 AM Post Bid opening Meeting Link Notify all Bidders/Offerors that there is no In-Person Bid open...
The U.S. Embassy in Windhoek hereby provides the following pre-solicitation notice in respect of the issuance of a Request for Quotation (RFQ) for: Permorming Facade- and Window Cleaning Services at U...
This is a request for information for Buckley SFB, CO. Sports Official requirement, see attached draft PWS for more information regarding this requirement. Please provide the following information as...
MILWAUKEE TOOLS *See attached spreadsheet for item numbers and quantities.
Page 2 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market...
Naval Information Warfare Command (NIWC) Atlantic, Code 22130, has a requirement for the procurement of enhanced cryptographic cards used in conjunction with the Secure Terminal Equipment (STE) phones...
TO ALL INTERESTED PARTIES Sources Sought – THIS REQUEST FOR INFORMATION (RFI) IS RELEASED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) PART 10, MARKET RESEARCH. This RFI/Sources Sought is issued s...
Emergency Repairs to burst water main 7-23-24 at Death Valley National Park, CA
Supply & Deliver Profiling CTD Instrument, Crater Lake National Park, Klamath County, Oregon
The objective of this Sources Sought is to identify potential subcontracting companies that are qualified and capable of meeting the project objectives. The project objective, at a high level, is to p...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
See solicitation and associated documents for requirement details, instructions and specifications.
The Contractor shall provide ECPINS Operator and Train the Trainer Training to support the Ship to Shore (SSC) and Landing Craft Utility (LCU) programs.
Dear Quoter, The U.S. Embassy Baku would like to procure boots for Local Guard Force. Attached files are SF-18 form with detailed information for boots and FAR clauses and brand name justification (JO...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Provide the necessary personnel, material, equipment, services, and facilities to supply Liquid Helium (LHe) in 100 and 250 liter contractor-owned dewars, on an as-needed basis for the NIST Boulder ca...
See attached Solicitation W912QR24Q0102. Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of...
Proposed procurement for NSN 4710015885967 TUBE ASSEMBLY,METAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO All responsible sources may submit a quote which, if timely r...
Proposed procurement for NSN 4420013950556 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3110012221665 BEARING,BALL,DUPLEX: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 06848 2669795; 83086 2669795....
Proposed procurement for NSN 5306012805131 BOLT,EXTERNALLY REL: Line 0001 Qty 887 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6685014440581 THERMOCOUPLE,CONTAC: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 63005 23056724. The solicitation is...
Proposed procurement for NSN 6620013944042 INDICATOR,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO Approved source is 61349 10405N01P00. The solicitation...
Proposed procurement for NSN 1095011544779 LEVER ASSEMBLY,SWIT: Line 0001 Qty 40 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5855015194171 LENS ASSEMBLY,FOCUS: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
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