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This package contains all the necessary information for submitting a request for quote for evaluation. The following forms, clauses, and statements must be completed and submitted with your offer: Sta...
Proposed procurement for NSN 6150015298424 CABLE ASSEMBLY,POWE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00Y95 ADP510MIL; 27456 DCX-ADPMIL-510; 3...
This is a combined synopsis/solication for commericail items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional inform...
The Supervisor's Office at Rio Grande National Forest is in need of janitorial services. Quotes shall be submitted by filling out attached Solicitaiton and returning it to thomas.mendoza@usda.gov. Ple...
Proposed procurement for NSN 5330017001223 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23089856. The solicitation is an RFQ and will...
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 9535LLGGD0174 ALUM SH-2024-T3-ALC-.0: Line 0001 Qty 1428 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0001 DAYS ADO The solicitation is an RFQ and will be available at...
****This Solicitation is for the NRP MATOC Pool Only**** Reference is made to your Indefinite Delivery Contracts, Numbers W912QR20D0014 thru W912QR20D0020, Design Build Multiple Award Task Order Contr...
Solicitation due date Extension for Autopsy and Pathology Services for Alexandria VAMC in Pineville, LA . All quotes are due by 14:00 27 August 2024
DESCRIPTION The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Richmond VAMC is conducting Market Research through this Sources Sought notice to help determine the ava...
Proposed procurement for NSN 6210014732410 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74B05 351-38257-021; 81755 P958-5; 96...
Proposed procurement for NSN 5995014621318 CABLE ASSEMBLY SET,: Line 0001 Qty 44 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4320016881023 PUMP UNIT,HYDRAULIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 63033AK1. The solicitation is...
Modification 01: The pre-solicitation notice issued on 27 June 2024 is modified to include the Contractors' questions and Government responses and revised Small Business Subcontracting Record. The que...
Portable Two-Way Radios w/Accessories
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with...
Proposed procurement for NSN 3040011175223 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 52081 55-22389-15; 63857 656C0297-J039A. The...
PR-CABO ROJO NWR-JANITORIAL SERVICES
Proposed procurement for NSN 1680014855871 LAUNCHER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 072E5 3930AS710-2; 8C8V3 3930AS71...
Proposed procurement for NSN 6150016800011 WIRING HARNESS SET,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70974 123AV98778-5. The solicitation is an...
WATER AND SEDIMENT SAMPLE ANALYSIS
This is a sources sought for Unleaded Gasoline, Aviation Fuel, and Heating Fuel for delivery to Galena, Alaska, BPA setup All fuel provided under the resultant BPA Calls will be delivered and pumped i...
70Z08524QIBCT00210003 - Amendment 0003 is being issued to answer clarification questions. 70z08524qibct00210002 - Amendment 0002 is being issued to answer clarification questions and to extend the Sol...
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Proposed procurement for NSN 5895016460403 MODEM,COMMUNICATION: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated