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Through its Design Excellence Program, the U.S. General Services Administration (GSA) commissions our nation’s most talented creative professionals to design outstanding federal workplaces. These proj...
Amendment 0001 for Site Visit Schedule: 5 March 2025, 13:30 hours Pressure Wash of Exterior Building Walls for Area IV
Pursuant to FAR 5.202(a) (12), this is a non-mandatory synopsis. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3)....
The proposed contract action is for the requirement of the following item which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. NIIN: 015998936...
Proposed procurement for NSN 1630010183849 CYLINDER,BRAKE VALV: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0660 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
This amendment is for upated PWS
THIS IS FOR MARKET RESEARCH PURPOSE ONLY. Determine the extent of spalling damage to facilities. Provide tangible documentation. Analyze and determine ways ahead by means of thorough investigation of...
Proposed procurement for NSN 8145012450596 SHIPPING AND STORAG: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
Page 11 of 60 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpar...
LEASE OF COMMERCIAL VEHICLES - DODEA-PACIFIC WEST DISTRICT SOUTH KOREA REQUEST FOR INFORMATION (RFI)-SOURCES SOUGHT A. Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of Defen...
Proposed procurement for NSN 1015016060856 CRADLE,CANNON: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0146 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
U.S. Embassy Jakarta requires the services of a qualified contractor to provide material and services for repaint and repair work of the existing house in Galuh 8B, South Jakarta.
TAMMAC SAM.gov Manual Combined Synopsis/Solicitation Description The proposed contract action is for the requirement of the following item which the government intends to solicit and negotiate with on...
Description of Requirement: The Contractor shall provide labor, materials, and services to accomplish all the repairs, maintenance, and modification items listed in the Performance Work Statement (PWS...
Proposed procurement for NSN 6635016279173 CAMERA,INFRARED,IND: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0023 DAYS ADO Approved sources are 3UVR3 78512-1101; 3UVR3 E76. The sol...
Proposed procurement for NSN 1560016136164 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 82918 527-13401-1. The solicitation is...
Proposed procurement for NSN 2540013818392 SEAT,VEHICULAR: Line 0001 Qty 864 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 037...
Proposed procurement for NSN 5340014374909 CLAMP,BLOCK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved sources are 07482 1964M19G02; 1W025 1964M19G02. The solicitat...
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1015121790161 EJECTOR,CARTRIDGE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
Proposed procurement for NSN 4720001874283 HOSE,NONMETALLIC: Line 0001 Qty 1850 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 6110016468829 PANEL,POWER DISTRIB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 65597 120853-0002. The solicitation is an...
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 70 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Line 0002 Qty 562 UI AY Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1440015385531 DETENT ASSEMBLY,GUI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 32067 7002760-14; 82577 7002760-12. The...
Item is identified as Commercial-Off-The-Shelf Purchase Request: 7006863305, NSN 3120-01-406-7792, Bearing, Sleeve, PN 9418190-10. Specifications, plans or drawings relating to the procurement describ...
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