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Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 1 UI KT Deliver To: FB4469 377 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 50 UI KT Deliver To: FB4800 633 LRS LGRDDC By: 0005...
The Federal Correctional Institution, Marianna, Florida intends to issue solicitation 15B30825Q00000007 for the 3rd quarter, FY 2025 non-perishable subsistence requirement. This solicitation is 100% s...
The Federal Correctional Institution, Marianna, Florida intends to issue solicitation 15B30825Q00000006 for the 3rd quarter, FY 2025 Certified Kosher foods requirement. This solicitation is 100% set-a...
VA is seeking to increase the current IDIQ ceiling and consider on-ramp of any new contractors that can meet VA’s requirements. This presolicitation notice is issued solely for information and plannin...
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
Contractor will provide all labor, equipment, materials and supervision necessary to replace the existing fire alarm system with a new campus wide fire alarm system in accordance with the plans and sp...
SEE ATTACHED SOURCES SOUGHT NOTICE
Construction Magnitude: Less than $25,000 Contract Type: Firm-Fixed Price Period of Performance: 60 days after NTP A site visit is encouraged but not mandatory. A site visit is not scheduled but may b...
Proposed procurement for NSN 1660012130871 GOGGLES,SMOKE: Line 0001 Qty 995 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 53655 322-70; 60240 G009-1000-01. The solicit...
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 51 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0292 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: INDUSTRIES OF THE BL...
Sources Sought: Repair of Tip Caps as required for the United States Coast Guard (USCG) MH-65 aircraft. This is not a request for quote or proposal. This sources sought is for information and planning...
Proposed procurement for NSN 4210004651906 NOZZLE,FIRE EQUIPME: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0380 DAYS ADO Approved source is 00624 AE32142-054. The solicitatio...
Solicitation for firm fixed price quote to provide an annual inspection and testing of the piped medical gas systems within health care facilities located throughout the Great Plains Area Indian Healt...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to enter into a Firm-Fixed-Price (FFP) contract for non-commercial materials on a sole source basis with TTM Technologies, Incorpor...
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 3 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP175T...
The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), Federal Protective Service Acquisition Division, intends to make a single award under a Total Small Business Set-Asid...
Proposed procurement for NSN 5315014553671 PIN,STRAIGHT,HEADLE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 0PXV4 74A481629-2003; 2V343 74A4...
Proposed procurement for NSN 4440012048040 RING AND ROD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 99447 6455-2. The solicitation is an RFQ a...
RFQ 36C24625Q0394-VISIONIX AUTO REFRACTOR
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Proposed procurement for NSN 1710016005676 RING,ANNULUS: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
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