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The intent of this IDIQ is to provide an efficient ordering vehicle for the 131st Civil Engineer Squadron (CES) in clearing backlogged small repair projects in the $2,000 - $10,000 range. Anticipated...
N00164-25-Q-0013- SOLE SOURCE- RF Switch- FSG 5998 - NAICS 334419 ISSUE DATE 21 JUL 2025 – CLOSING DATE 28 JUL 2025 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane h...
***IF THERE ARE ANY QUESTIONS ABOUT THIS REQUEST FOR QUOTE, CONTACT THE CONTRACTING OFFICER AT AMY.WALTER1@VA.GOV.***
The US Embassy Nassau is requesting proposals from qualified supplier to provide the following service: Groundskeeping Services A copy of the solicitation documents are attached. A site visit will be...
N00164-25-Q-0729 – SOLE SOURCE – Thermistor Connectors– FSG 5845 - NAICS 334417 ISSUE DATE 21 JUL 2025 – CLOSING DATE 25 JUL 2025 – 04:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
The Huntington District Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Cleaning Services for Sutton Lake, Sutton, WV. The Performance Period will...
This acquisition involves a Justification for Other Than Full and Open Competition (J&A) of requirements IAW FAR 6.302-1. The J&A will be posted with the solicitation IAW FAR 6.303-1, as required by 1...
Please see attached solicitation. Closing date of this Solicitation is 22AUG2025 at 1700 CST.
DEPARTMENT OF THE AIR FORCE 763D ENTERPRISE SOURCING SQUADRON SCOTT AIR FORCE BASE ILLINOIS 21 July 2025 MEMORANDUM FOR ALL SMALL BUSINESS VENDORS FROM 763d Enterprise Sourcing Squadron (ESS) 510 POW/...
Architect/Engineer services are needed for the renovation of a residential property located in Archangelos, Nicosia. The renovation will include design, construction drawing preparation and oversight...
See attached solicitation document.
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...
DLA Troop Support Philadelphia is currently looking for additional sources for NSN 4420-01-281-2470. This NSN is sole source to Aqua-Chem (CAGE 0EXU3) under part number 534-09630-000. All interested p...
Synopsis: Replacement of the outdoor gravity flow biomechanics and kinematics experimental swim tunnel, Aquatic Biomechanics and Kinematics Station (ABiKiS). This is a Pre solicitation Notice Only. Th...
Proposed procurement for NSN 5305010546232 SCREW,CLOSE TOLERANCE: Line 0001 Qty 434 UI EA Deliver To: By: 0242 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5320011057289 PIN-RIVET: Line 0001 Qty 1667 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5325010478281 RING,RETAINING: Line 0001 Qty 166 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5342011066632 DOOR,ACCESS,WEAPON: Line 0001 Qty 65 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040010317500 RING,PISTON: Line 0001 Qty 2846 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3010016152454 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315000518637 PIN,SPRING: Line 0001 Qty 1222 UI HD Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5365011140234 SHIM: Line 0001 Qty 167 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5305010546280 SCREW,CLOSE TOLERAN: Line 0001 Qty 219 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365011629983 SHIM: Line 0001 Qty 455 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5306012447541 BOLT,HOOK: Line 0001 Qty 181 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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