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The 436th Contracting Squadron, Dover AFB, DE, is contemplating an AIRFIELD PAVEMENT PREVENTATIVE MAINTENANCE requirements contract which consists of, but is not limited to: Crack seal 30,000 LF of as...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTR...
Proposed procurement for NSN 6545016906022 X-RAY EQUIPMENT SET: Line 0001 Qty 1 UI KT Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 66250 ARU-07KP2LC-CSDRVG. The...
Schedule 1 will include dredging of approximately 820,000 Cubic Yards (CYs) of the Mouth of Colorado Entrance Jetty Channel and Detention Basin and will include varying advanced maintenance and 2' ove...
Background & Scope Original text: The Contractor shall be a licensed Treatment, Storage, and Disposal Facility (TSDF) meeting 40 CFR 264/265 Subpart A-E). All industrial waste shall be segregated, pro...
Proposed procurement for NSN 6505014975520 MAFENIDE ACETATE,US: Line 0001 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI PG Deliver To: W05J MED MAINT OPS...
Proposed procurement for NSN 6505014975520 MAFENIDE ACETATE,US: Line 0001 Qty 12 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI PG Deliver To: W05J MED MAINT OPS...
All comments, recommendations, concerns, and/or questions should be submitted to the Procurement Contracting Officer (PCO), Oya Harrison, oya.harrison.1@us.af.mil, the contract specialist, Alexis Davi...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Proposed procurement for NSN 7360012138792 TENT POLE ASSEMBLY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
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ON OR ABOUT NOVEMBER 26, 2024, I WILL POST AN RFQ TO PROVIDE Mortis Lock Orders. PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK IN ORDER TO BE CONSIDE...
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...
Proposed procurement for NSN 4240010228501 RESPIRATOR,AIR FILT: Line 0001 Qty 570 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 55799 808053. The solicitation is an RFQ...
Can you kindly quote this “Small Business Set Aside” requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By providing your qu...
VENDOR QUESTIONS/ANSWERS When is the work set to begin? The Period of Performance shall begin on Date of Award . We anticipate having this request awarded no later than 12/15/2024. How many total perf...
NOTICE OF INTENT TO AWARD SOLE SOURCE:Â Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a one (1) year sole source contract award to Townsquare Media of Buffa...
Proposed procurement for NSN 4820004777332 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 30263 B102E-8IN; 48422 1414G-8INMOD; 62650 108...
Proposed procurement for NSN 1710012033449 VALVE UNLOAD MANUAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Approved source is 36334 538-101-1. The solicitation is a...
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved sources are 00994 9319-125; 31068 9319-125. The...
Proposed procurement for NSN 7310016907421 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0159 DAYS...
Proposed procurement for NSN 6220005570024 LENS,LIGHT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0683 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
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