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Purchase order 15DDHQ25P00000041 was sole sourced to JCI to replace obsolette fire pump transfer switch and controllers due to the unique nature and incumbent service provider, inclusive of propriatar...
2024-12-02: Issued amendment 0001 to add Q&A and revise the paragraph 2. Submission Document from Section L, Instructions to Offeror, All other terms and conditions remain unchanged. -----------------...
The purpose of this sources sought is to provide the government with a clear small business market interest and capabilities for the work as laid out in the attached PWS. Capability statements are not...
NSA Bahrain requires 24 hour, 7 days a week Airfield Management services. The Contractor shall provide Airfield Management services in support of U.S. Government Airfield Operations, providing support...
Enclosed is a Request for Quotations (RFQ) for supply of chemicals & providing professional services for HVAC water treatment to Chancery, Annex, American center Enclave plant buildings located at the...
The purpose of this fixed price contract is to obtain Pest Control services for real property owned or managed by the U.S. Government at the US Consulate General Compound at Mohammedia District in Jed...
Combined Synopsis-Solicitation for Commercial Items Effective Date: 01/22/2024 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
Pre-Solicitation Notice The U.S. Embassy in Pristina has a requirement for Construction Inspection Services for the Chief of Mission Residence. Please note that this is a pre-solicitation notice for a...
Proposed procurement for NSN 6130015830742 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 11...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 2 UI EA Deliver To: USS ROSS DDG 71 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0060 DA...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RALPH JOHNSON DDG...
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation i...
Proposed procurement for NSN 3130014977648 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 96169 H625-0306-7. The solicitation is an RF...
Proposed procurement for NSN 6615012510245 ACCELEROMETER,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved sources are 06811 4311A-2-P126; 9RYM9 4311A-...
Proposed procurement for NSN 6660007099947 TRANSMITTER,WIND SP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 0DMW7 T420D; 66200 11865-1 MODEL 12...
Proposed procurement for NSN 6610000649349 PROBE ASSEMBLY,DETE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 98810 123-0071. The solicitation is...
Proposed procurement for NSN 8120016287183 CYLINDER,COMPRESSED: Line 0001 Qty 3 UI EA Deliver To: 0024 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6605004313853 BEARING CIRCLE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
Proposed procurement for NSN 3120010939650 BUSHING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAH...
Proposed procurement for NSN 5910012744657 CAPACITOR ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Approved sources are 00752 450512-2; 82340 450512-2....
Proposed procurement for NSN 1615014805070 YOKE,MAIN ROTOR ASS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0307 DAYS ADO Approved sources are 1BK94 96250-13158-041; 78286 96250-...
Proposed procurement for NSN 2840011244049 HOUSING ASSEMBLY,AC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 5330200091488 PACKING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 36334 8318-117-1. The solicitation is an R...
The United States Department of State (DOS) has a requirement to perform food services work, including furnishing all labor, material, equipment and services, for the U.S. Embassy Zagreb Marine Securi...
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