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Dear Prospective Offeror: Subject: Request for Quotes for 19SN1025Q0020 Enclosed is a Request for Quotes (RFQ) for the supply and replacement of windows and doors at a “Conserved” U.S Government Owned...
This notice serves as NAVSUP WSSs Solicitation for a Requirements-type Long term Contract (LTC) for a five (5) year period. This intended LTC covers the repair of items in support of the I-CAP II Pecu...
CONTACT INFORMATION|4|N741.8|HW9DW|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|N741.8|HW9DD|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|N741.8|HW9BB|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
The contractor shall provide grounds maintenance services at Grand Forks AFB (GFAFB) IAW the Performance Work Statement (PWS). The contractor will be required to furnish all personnel, equipment, tool...
PLEASE NOTE: THIS SOURCES SOUGHT IS ISSUED AS MARKET RESEARCH IAW FAR 10.001(a)(2)(ii) SOLELY FOR INFORMATION AND LANNING PURPOSES. THIS IS NOT A REQUEST FOR PROPOSAL OR A PROMISE TO ISSUE AN RFP IN T...
Proposed procurement for NSN 5905013876957 RESISTOR ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27361 6710158-1. The solicitation is an RFQ...
Proposed procurement for NSN 4820003413906 VALVE,CHECK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO Approved sources are 76301 ST7M353-1; 91816 P52-533. The solicita...
CONTACT INFORMATION|4|N774.12 |GYW|717-605-2464|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
See solicitation and associated documents for requirement details, instructions and specifications.
Mechanical Treatment/Brushing on the Washburn Ranger District /Chequamegon NIcolet National Forest.
Proposed procurement for NSN 5330004691769 PACKING,PREFORMED: Line 0001 Qty 81 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510015284111 PLATFORM SECTION,TR: Line 0001 Qty 18 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SCOPE OF WORK – Orwell Dam By-pass Flow 1. Project Description The Saint Paul District of the U.S. Army Corps of Engineers (USACE) has issued this solicitation for by-pass services at Orwell Dam near...
SOURCES SOUGHT: THIS NOTICE IS MARKET RESEARCH TO SUPPORT INCLUSION OF SOLE SOURCE (BRAND NAME) SPECIFICATIONS IN AN FY25 CONSTRUCTION PROJECT – JBR050 Alaska Army National Guard (AKARNG) Aircraft Mai...
The Department of Veterans Affairs Network Contracting Office (NCO)19, Rocky Mountain Acquisition Center (RMAC) is seeking a Patient Lift model number 52400-15 to perform vehicle extractions, floor re...
Proposed procurement for NSN 3040015879788 HUB,BODY: Line 0001 Qty 34 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N791.13|LRF|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
Proposed procurement for NSN 2530011228340 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 14 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-4320-015619021-V2, IAW REF NR 901-366-654-109, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate,...
NSN 7R-6140-016933066-CB, REF NR CT1802-001, QTY 14 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legib...
See attachment for project details.
Proposed procurement for NSN 3950014673608 DRUM,FRICTION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved source is 93812 7322026. The solicitation is an RFQ and...
Proposed procurement for NSN 2540016051312 RESERVOIR,WINDOW WA: Line 0001 Qty 37 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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