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The purpose of this Amendment was to include the Statement of Work which was not included in the initial posting and extend the closing date to allow vendors time to quote. If you previously quoted pl...
AMENDMENT 0001 (03/05/2025): Incumbent Information The incumbent contract was awarded to Clear Connect Management LLC for an aggregate of $274,000.00. NOTE: The current requirement has a not-to-exceed...
The National Highway Traffic Safety Administration (NHTSA) is issuing this Sources Sought Notice to identify potential qualified Small Business (SB), Small Disadvantaged Business (SDB), 8(a) Certified...
General Information: Document Type: Pre-Solicitation Notice Solicitation Number: PR15187122 Posted Date: 03/06/2025 Solicitation Issue Date: No later than March 20, 2025 CLASSIFICATION CODE: PSC Code:...
Proposed procurement for NSN 4320012591588 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 63857 657C1314-0950B517A. The solicitat...
Proposed procurement for NSN 5411015299292 LID,FILTER BB END: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1NSG3 16501455-001. The solicitation is...
The Combat Capabilities Development Command - Armaments Center (DEVCOM-AC), Munitions Engineering and Technology Center (METC), Fuze and Precision Armaments Directorate (FPAD), Aeroballistics Division...
Motorcycles for the U.S. Embassy Athens, Greece. The awardee(s) should operate an established business with all required licenses and permits and a permanent address in Greece.
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
The Naval Sea Systems Command (NAVSEA) intends to utilize other than full-and-open competition to award a delivery order under a Basic Ordering Agreement (BOA) (N00024-24-G-5317) to L3 Technologies, I...
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Contractor support is required to provide Rust Remediation, Preservation and Painting on two (2) Jet Way systems. A site visit will be held prior to receipt of quotes, to allow all perspective vendors...
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...
Hello, Kindly participate in a Small Business Set Aside “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) und...
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)....
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 1603 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
End of Solicitation
N00164-25-Q-0569 –SOLE SOURCE – W.L. GORE COAXIAL CABLE– FSG 5995 - NAICS 335929 ISSUE DATE 05 MAR 2025 – CLOSING DATE 18 MAR 2025 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
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...
Erie Dairy 5 Year IDIQ
**THERE IS AN AMENDMENT TO THE SOLICITATION** This is a Solicitiation Notice for the procurement of six (6) Large Industrial Fans as a 100% small business set aside. FOB is destination, Tinker AFB. An...
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
The American Embassy Mbabane in Eswatini requires preventive maintenance services for Photovoltaic System (solar modules, inverters, dc disconnects and panels, controls, monitoring, combiner boxes and...
An indefinite quantity ordering agreement is an agreement pursuant to which the contractor will perform a series of individual projects at different Postal Service facilities. The solicitation, and re...
Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07187 8527410-901. The solicitation is an R...
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