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The Refuge had aerial spraying of phragmites and cattail in 2023 and 2024. The contractor will be responsible for treating anything that was not killed in previous years and new areas indicated on the...
This notice does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to notify potential offerors that the 377th Mission Support Group Contrac...
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...
THIS IS NOT A SOLICITATION. IT IS A REQUEST FOR INFORMATION. In accordance with Federal Acquisition Regulations Part 10 responses to this notice are not offers and cannot be accepted by the Government...
Proposed procurement for NSN 1630014590102 PARTS KIT,SEAL REPL: Line 0001 Qty 120 UI KT Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0050 DAYS ADO The solicitation is an RFQ and will be available at th...
PURPOSE: This is a Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is conducting market research o...
NSN 7R-1615-015238276-H1, TDP VER 002, QTY 20 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to GE AVIATION SYSTEMS LLC (CAGE: 05624), as the Agency anticip...
New Right hand drive vehicles for the U.S Embassy in Pretoria, South Africa
NSN 7R-1270-015238282-H1, TDP VER 002, QTY 106 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to GE AVIATION SYSTEMS LLC (CAGE: 05624), as the Agency antici...
NSN 7R-1560-016285623-QF, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A736001-1009// QTY 2 EA // NOMEN: PYLON, AIRCRAFT // 1. ARTICLES TO...
DOCKSIDE: USCGC VIGOROUS AA FY26 The Contractor shall furnish all necessary labor, materials, services, equipment, supplies, power, accessories, facilities, and such other things as necessary, except...
This Presolicitation pertains to the Under-Bridge Inspection Truck Rental and Operators in accordance with the Performance Work Statement for the U.S. Army Corps of Engineers, Walla Walla District, Mc...
Amendment to provide responses to questions received regarding VISN 9 DME Services
CONTROLLED ENVIRONMENT TESTING
ITEM: VALVE, REGULATING, FLUID. NSN: 4820-01-261-5238. P/N: 3224792-4-1. QTY: 41. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SOLICITATION WILL EXPLAIN THAT THE DRA...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 4 of 4 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 4 1. Thi...
Proposed procurement for NSN 2520015989703 TRANSMISSION,HYDRAU: Line 0001 Qty 8 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540011992407 GUARD,SPLASH,VEHICU: Line 0001 Qty 411 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N762.34|T7V|771-229-0399|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| TIME OF DELIVERY...
Proposed procurement for NSN 5940000824832 TERMINAL,LUG: Line 0001 Qty 310 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N744.11|BXK|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N741.P08|GE1|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N741.P12|GE1|771-229-0455| jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receivi...
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