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Unrestricted (UR) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) For General Construction Primarily Within Mobile District Area of Responsibility (AOR). See...
The scope of the requirement is immediate Hurricane Melissa restoration/sustainment and cleanup recovery actions on board NSGB, Cuba. Specific elements of work include: Interior and Exterior Building...
The Contractor shall furnish all supervision, materials, equipment, vehicles, tools, parts, labor, transportation, and miscellaneous items needed to remove, dispose, and replace the existing 1,201 squ...
The scope of the requirement is immediate Hurricane Melissa restoration/sustainment and cleanup recovery actions on board NSGB, Cuba. Specific elements of work include: Interior and Exterior Building...
N4008525R0148 PSC: Y1JZ NAICS: 236220 Place of Performance: Beaufort, South Carolina. Description: This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The...
The scope of the requirement is immediate Hurricane Melissa restoration/sustainment and cleanup recovery actions on board NSGB, Cuba. Specific elements of work include: Interior and Exterior Building...
See attached Justification.
THIS IS A SOURCES SOUGHT NOTICE. THIS IS FOR MARKET RESEARCH PURPOSES ONLY. This is NOT a solicitation. This is not a Request for Bid, Proposal, or Quote. It does not constitute a solicitation and sha...
Provide a full design for the repairs to Looney Plaza in accordance with the scope of work, General Conditions for Design and Construction, Demolition of current Looney Plaza, LID Feature, Construct n...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET SURVEY FOR WRITTEN INFORMATION ONLY TO IDENTIFY POTENTIAL OFFERORS FOR THE DESIGN BID BUILD CONSTRUCTION PROJECT, WHARF BRAVO, NAVAL AIR STATION PENSACO...
The U.S. Embassy of Tegucigalpa, Honduras has a requirement for a contractor to provide and install a prefabricated mezzanine at one of the USG buildings in Tegucigalpa. The contractor shall provide c...
SEE SOLICITATION 36C25726Q0116
The Federal Bureau of Prisons, Federal Correctional Institution, El Reno, Oklahoma, intends to issue solicitation 15B50726Q00000004, for the requirement of QUARTERLY – BREAD. This is a combined synops...
Proposed procurement for NSN 1710014492810 WEBBING ASSEMBLY,BARRI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 21439 52-W-1203-47; 83219 8502...
Proposed procurement for NSN 4240015435536 LANYARD,SAFETY,INDU: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 55297 1246075. The solicitation is an RFQ...
Proposed procurement for NSN 8455000822345 BADGE,QUALIFICATION: Line 0001 Qty 60000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0138 DAYS ADO The solicitation is an RFQ and will be availabl...
SOLICITATION: SPE605-25-R-0220 (HAWAII, POSTS, CAMPS & STATIONS (PC&S) PP 3.10) THE ENCLOSED SOLICITATION COVERS THE FOLLOWING: ORDERING PERIOD: 01 JULY 2026 THROUGH 30 JUNE 2029 DELIVERY PERIOD: 01 J...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Plant Protection and Quarantine (PPQ) is seeking the supply of Geranyl Acetol Lures (Tetropium) for...
THIS IS A PRE-SOLICITATION NOTICE, NOT A REQUEST FOR PROPOSALS NOR A REQUEST FOR INFORMATION. The U.S. Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to solicit and award a firm-fixed pr...
Proposed procurement for NSN 4210015730030 PARTS KIT,FIRE EXTI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Proposed procurement for NSN 2541015658069 ARMOR,TRANSPARENT,V: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 4230015157696 EYE WASH BOTTLE: Line 0001 Qty 3429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved sources are 0VTP4 126037C; 0VTP4 248-12-60-37; 39SU9 3...
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