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The U.S. Department of Transportation (DOT), Maritime Administration (MARAD), Suisun Bay Reserve Fleet (SBRF) has a requirement for a multiple award Tug Services Blanket Purchase Agreement (BPA) as de...
This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announce...
Eastern Oklahoma VA Health Care System (EOVAHCS) requires a contractor to supply and install Handgun Storage Lockers (4), Long Gun Storage Lockers (2), and Ammunition Storage Lockers (2) to store ammu...
The United States Military Academy (USMA) intends to issue a Request for Quote (RFQ) for Brand Name Ultimaker S7 3D Printer with Ultimaker Equipment for the Department of Systems Engineering. This wil...
NSN 7R-1680-016925943-H5, REF NR 06850-02821-042, QTY 13 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requ...
Tractor and Accessories, JFK
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|TBD|TBD|TBD|TBD|TBD|||||||||...
PACKING AND SHIPPING SERVICES FOR THE U.S. EMBASSY OSLO, NORWAY The United States Embassy in Oslo, Norway has a requirement for packing and shipping services of outbound household effects and unaccomp...
REQUEST FOR QUOTATION (RFQ) - W81K0225QA056 DOSE CALIBRATOR-YMEXRD This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulatio...
The Department of Veterans Affairs Ann Arbor Healthcare System (VAAAHS), 2215 Fuller Road, Ann Arbor, Michigan, 48105 is hereby soliciting offers to provide Manoscan ESO Z Catheters and Extended Warra...
Office Furniture for Division of Tribal Government Services
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|TBD|TBD|TBD|TBD|TBD|||||||||...
SEE ATTACHED SOLICITATION FOR REQUIREMENT DETAILS. SOLE SOURCE STATEMENT: This acquisition will be negotiated on a sole source basis with PALFINGER MARINE USA, INC. per FAR 6.302. Interested AUTHORIZE...
YAO Grounds Maintenance Services
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for Inspection, Maintenance and Rep...
Proposed procurement for NSN 6640015922040 PIPET,MICRO: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
CONTACT INFORMATION|4|N791.13|LPB|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 3655016809902 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 43Z63 HPCF-K02-0110-GG. The solicitati...
This Notice is for planning purposes only and is not a Request for Proposal, Request for Quotation, or an obligation on the part of the National Institute of Standards and Technology (NIST) for conduc...
ARCHER-PINE BLUFF LINE HARDWARE
(i) 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...
The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotation: 1. This is a combined syno...
Proposed procurement for NSN 5310010540840 NUT,SELF-LOCKING,PL: Line 0001 Qty 8129 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved sources are 29372 CA21021; 60119 120003-4. T...
Proposed procurement for NSN 5995015690560 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN 7R-5895-015866374-QF, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate wi...
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