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Contract: 10 Year IDIQ Pricing Arrangement: Firm-Fix-Price, Cost Reimbursable and Cost-Plus Fee Description: Product Service Code: R425 DPAS Priority Rating: DO-A1 Destn: FMS COUNTRIES, USAF, USN. Per...
ACTION CODE: Pre-Solicitation DATE POSTED: April 15, 2025 CLASSIFICATION CODE: PSC Code: 2310 - Passenger Motor Vehicles NAICS CODE: 441 - Motor Vehicle and Parts Dealers CONTRACTING OFFICE ADDRESS: U...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-643-2129, a PANEL, STRUCTURAL AI. The award will be for a 5-year base period. The Estimat...
The National Contracting Office No. 16 hereby issues the following Request for Information (RFI) with the intent of determining the interest, capabilities, and qualifications of potential businesses....
Reference Statement of Work.
The VA Phoenix requires the purchase 2 Electric Pallet Jacks. The VA Phoenix is located 650 E. Indian School Rd Phoenix AZ 85012 and is the expected place of delivery. The prospective contractor must...
Sources Sought Notice for 36C77025Q0215
The response date referenced is estimated. The issue date is on or around 5/6/2025, with the Response date on or around 6/6/2025. Note: Copies of this solicitation will only be available via the World...
This modification revises evaluation factor 5 Location of Design Firm to read- Per FAR 36.602-1 Selection Criteria: Market research indicates that at least 3 qualified firms exist within a 1000-mile r...
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitati...
System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitati...
PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79725R0041 for an unrestricted procurement for Metformin HCL IR Tablets, for the Department o...
The Contractor shall provide all the parts, materials, equipment, and shipping of HPC-4K Power Supply (upper and lower) to the Electronics Maintenance Group (EMXG); Warner Robins Air Logistics Complex...
This is a Sources Sought notice ONLY. Requests for copies of a solicitation will not receive a response. This notice is for planning purposes only and is not a Request for Proposal (RFP) or Request fo...
This procurment is for the purchase of Integra Supplies for the GRIPTIP 4000. The GRIPTIP 4000 from Integra is a specialized tool designed for enhancing grip and control in various applications. ASSIS...
AMENDMENT TO THE SOLICITATION to Answer all Questions HAZARDOUS WASTE DISPOSAL Services for Fargo VA Health Care System and all CBOCs included in the Statement of Work SOLICITATION 36C26325Q0571 0003...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 2510016107412 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 36 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
ORNL is seeking Handle KAE version 2023 - A100 KA-04; Auxiliary handle for 2023 handle (Ball end second grip handle). These components combined are the complete operator control handle assembly for a...
The 42nd Contracting Squadron, 50 LeMay Plaza South, Bldg. 804, Maxwell AFB, AL has a requirement to procure cooling vests in support of the 42d Security Forces Squadron (42SFS) at Maxwell Air Force B...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
DELIVERY OF DOT APPROVED LIME ROCK BASE STONE DELIVER AND DUMPED AT PLACE OF PERFORMANCE. CONRTACTOR WILL PROVIDE TRUCKS/DRIVERS WITH SPECIFIC STONE IN SPECIFICATIONS SHEET PROVIDED. THE TOTAL AMOUNT...
Proposed procurement for NSN 5985012639905 ANTENNA: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 54520 21-20-06; 55635 FVL10-600; 8B676 DSK-9-041...
Proposed procurement for NSN 7310014704776 FRYER,DEEP FAT: Line 0001 Qty 2 UI EA Deliver To: USNS LEWIS AND CLARK T AKE 1 By: 0172 DAYS ADO Approved source is 95284 FPRE217. The solicitation is an RFQ...
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