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Pre-Solicitation This is a pre-solicitation for commercial items prepared in the format FAR Part 13 - Simplified Acquisition Procedures, supplemented with additional information included in this notic...
Potential suppliers must be become approved qualified source IAW SQS.
Hawaii On call Vendor Day Event February 2025
47PB0024R0049 Amendment 007 Amendment 7 will attach three documents. Attachment 127 is the updated RFI spreadsheet. Look specifically at the last tab dated 12/17/2024 for responses to various Offeror'...
***THIS IS A SOLICITATION ANNOUNCEMENT*** ITEM: Wiring Harness, Branched NSN: 5995-01-668-9394 P/N: 13020316-1 BASE QTY: 64 EA, OPTION QTY: 100% (Not exercised at time of award) FOB: Destination THE O...
Amendment 0001: The purpose of this amendment is to add site visit opportunities based on vendor feedback. 1. The Server Room dimensions are as follows: 14’-4”x8’-8”x 7’-9”H 2. Attachment 6 - Server R...
1 SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Servi...
Amend 0001 issued to: A. Update Attachement 1 Pricing Template to reflect new firm-fixed price with economic price adjustment CLINS and correct formulas. B. Include FAR 52.216-4 in Section I. C. Updat...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Notice: This Sources Sought Synopsis/Request for Information (SSS/RFI) is issued for informational purposes and market research only. This is not a request for a quote, request for proposal, or an inv...
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY), Code 410 intends to award a Firm-Fixed-Price contract for the Support Service to provide personnel to monitor alarms, Closed Circuit...
UPDATE - 12/19/2024 - An error was discovered regarding the estimated price range magnitude for construction items. The estimated price range magnitude is between $250,000 and $500,000. Site Visit Q&A...
The purpose of the second solicitation modification is to extend the closing date by 11 calendar days 06 January 2025 to 17 January 2025 to address questions which will be are located in the attachmen...
Proposed procurement for NSN 5935016184967 MAINTENANCE KIT,ELE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 9330004499588 WINDOW,OBSERVATION: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
Defense Human Resources Activity (DHRA) Acquisition Management Directorate, intends to solicit for a single award contract for the Military Training Evaluation Program (MTEP) for the Defense Activity...
Fort Wayne Valet Parking Services. Please email all offers to cora.wells@va.gov by 12:00pm 01/03/2025.
See attached Solicitation 36C25625Q0157-2 (Residential Services, Little Rock, AR)
Supply and deliver Generator Cooling Water Piping Replacement Craft Labor Kit, Victaulic Craft Labor Part#24U-6683C.
Proposed procurement for NSN 1680005533004 CONTROL ASSEMBLY,PU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 76301 68B648000-108; 78710 7-40...
Proposed procurement for NSN 2590016067402 WIRING HARNESS,BRAN: Line 0001 Qty 55 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Department of Veterans Affairs Network Contracting Office 10, 8888 Keystone Crossing, Indianapolis, IN 46240, intends to solicit offers for a Vascular Ultrasound Scanning Table. The Radiology Departme...
THIS IS A SOLICITATION NOTICE for the following requirement: Noun: Pump, Hydraulic NSN: 4320-01-432-2680 Part Number (P/N): 12365937-1 Total Quantity: 14 each ( Base Qty 7 ea / Option Qty: 7 ea) Packa...
Proposed procurement for NSN 4910015082751 MAINTENANCE KIT,VEH: Line 0001 Qty 19 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935016260634 CONNECTOR,PLUG,ELEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 EB-4766/3-001-12. The solicitation i...
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