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The Defense Logistics Agency (DLA) - Energy - FESBB is planning to issue a Request for Proposal (RFP) for Contractor-Owned Contractor Operated (COCO) fuel storage services within the Port of Anchorage...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
NSN 0Q-7050-017319059-P8, REF NR HWW-701594-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certific...
Requestion for Proposal: Engine Water Wash services. AFLCMC/LPZ (Propulsion Integration Division) has a requirement for Engine Water Wash (EWW) services. The acquisition is full and open competition u...
This is Amendment 4 to solicitation 75H71326Q00009 to remove clause 52.212-5. This is Amendment 3 to solicitation 75H71326Q00009 to upload Response to Questions Part 3 - 2.3.26. This is Amendment 2 to...
The Hyster Forklift Truck is used by the El Toro staff to assist with loading and unloading heavy equipment.
Description THIS IS NOT A REQUEST FOR QUOTE GENERAL INFORMATION: This announcement is a competitive, Firm-Fixed price, Small Business Set-Aside, procured in accordance with FAR Part 36, Construction a...
See attached solicitation for full details.
The 60th Maintenance Squadron (60 MXS) on Travis AFB, CA has a requirement for the purchase and delivery of office furniture. This is a "Brand Name or Equal" requirement. The contractor shall provide...
Embroidery Machines (Two) 8 or 12 head embroidery machines (The 12 head is the preferred option). PLEASE FILL OUT PRICE PER ITEM AND TOTAL AMOUNT ON PAGE 2 AND EMAIL BACK TO POINT OF CONTACT LISTED.
Proposed procurement for NSN 4720014652362 HOSE ASSEMBLY,NONME: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO The solicitation is an RFQ and will be available at the link...
This is a combined synopsis/solicitation for the removal and installation of Vertical Carousels. See attached RFQ and attachments for more details. Amendment 0001 - The purpose of this amendment is to...
Fort Snelling National Cemetery – National Shrine Project Project No.: 894-NSP25-002 Set-Aside: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Agency: Department of Veterans Affairs (VA),...
Camp Butler National Cemetery – National Shrine Project Project No.: 806-NSP25-004 Agency: Department of Veterans Affairs (VA), National Cemetery Administration (NCA) Set-Aside Intent: 100% SDVOSB
This amendment 0002 is to post the Site Visit attendees.
Admiral Gooding Center Technical and Event Administration Support Services in support of Naval Support Activity Washington (NSAW). This solicitation is eligible to only Active Prime SeaPort MAC holder...
Midwest District – Danville National Cemetery National Shrine Project Project No.: 809-NSP25-006 Set-Aside: 100% SDVOSB (SBA VetCert required) Agency: Department of Veterans Affairs (VA), National Cem...
127EAW26Q0003 - Plumas NF Bear Boxes IMPORTANT NOTES: - Set Aside: Total Small Business Set Aside - See Section "Required Quote Submission Documents" for the Documents to Submit with Your Proposal - A...
Notice of Intent to Sole Source, Dove Tree Canyon Software, Inc. Carousel Maintenance The Bragg Services Branch, Health Readiness Contracting Office (HRCO), Womack Army medical Center, Fort Bragg, NC,...
W912PM26BA008 The U.S. Army Corps of Engineers, Wilmington District requires a contract to perform work of the Eagle Island Cell 2 disposal area. The project includes work at Cell 2 of the Government...
OLICITATION: W911YP26QA001 AGENCY/OFFICE: Utah Army National Guard / USPFO DELIVERY LOCATION: Utah Army National Guard / G6, 12953 S Minuteman Dr., Draper, UT 84020 PERIOD OF PERFORMANCE: 12 months, t...
Proposed procurement for NSN 2541014923675 BLOCK,DIRECT VISION: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5305015593863 THUMBSCREW: Line 0001 Qty 6272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 0FL29 BP-ACC3248-1; 0FL29 TA54A. The solicitati...
See attached synopsis for solicitation SPRTA126Q0737
SEE ATTACHED SYNOPSIS
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