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THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or a request for proposal and no contract will be awarded from this notice. This posting is for market research purposes only. The Gene...
CONTACT INFORMATION|4|N713.33|AE1|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
CONTACT INFORMATION|4|N7M1.16|HSF|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
The purpose of this amendment is to: 1.Cancel the solicitation until further notice.
36C25225Q0447 - PreSolicitation - Hazardous Waste Collection and Disposal Services at the Oscar G Johnson VA Medical Center
RFQ: Solicitation 36C25225Q0447 - Hazardous Waste Collection and Disposal Services at the Oscar G Johnson VA Medical Center
RLP 4NC0330
The purpose of this fixed price contract is to obtain food services program for U.S. Government at U.S. Embassy, London for the Marine Security Guards (MSGs) at the Marine Security Guard Residence (MS...
Proposed procurement for NSN 3040014693408 ACCUMULATOR,HYDRAUL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 26337 862441. The solicitation is an RFQ a...
PROJECT: CIMARRON DISTRICT OFFICE ROOF RECOATING ***AMENDMENT 0001: Posted on June 6, 2025, to provide answers to contractor's questions and Site Visit Attendees List. Proposals are due on June 16, 20...
Solicitation 36C25725Q0565
SEE ATTACHED SOLICITATION AMENDMENT. AMMENDMENT INORPORATES COLOR SPECIFICATIONS COLOR: TAN COLOR NUMBER SAE AMS-STD-595: 30372 TOP COAT MATERIAL SPECIFICATION: MIL-DTL-64159, TYPE II, MIL-DTL-53039,...
********* Amendment 0003 Attached. Extending bid opening 3 weeks to 7/2***** ********* Amendment 0002 Attached. Extending bid opening 1 day to 6/11***** *****************************AMENDMENT 0001 ATT...
Pre-solicitation notice. The government intends to have a solicitation posted to SAM on or about 6/6/2025 for Steris V-Pro Max and Medivator service contract. Please respond accordingly once that post...
Generator Maintenance and Load Testing
Proposed procurement for NSN 1680014148922 PANEL,CONTROL,ELECT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0642 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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