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The Wallowa Whitman National Forest requires Vault Toilet Pumping Service. Work scope is an estimated 76 pumps annually on 137 vault toilets in 92 locations throughout the Wallowa Whitman National For...
Perform Heating, Ventilation Air Conditioning (HVAC) unit maintenance service, and provide HVAC repairs on Trane brand equipment, including the Trane Tracer Building Automation System and Trane Progra...
This draft Call for solutions is associated with the Army's Open Solicitation, W9128Z-25-S-A002. Please see the referenced link for more information. (https://sam.gov/opp/476c4481dc56499c9b1d9c6a9ce74...
CONTACT INFORMATION|4|N744.17|WVE|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
CONTACT INFORMATION|4|N741.12|CP4|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
NASA/Johnson Space Center is issuing a Request for Proposal (RFP) for the Johnson Space Center Multiple Award Construction Contract (JMACC), 80JSC026R0008. The Johnson Space Center (JSC) Multiple Awar...
The FAA Acquisition office is posting responses to questions as the result of the initial Draft SIR 693KA9-25-R-00016 for the Policy, Engineering, Analysis, and Research Contract (PEARS III). The FAA...
In accordance with 38 U.S.C § 8127 (Public Law 109-461), this procurement is set aside for SDVOSBs. The contractor shall provide all tools, equipment, materials, labor, supervision, and personnel, and...
Attached is the limited source justification for the award of order W90N4A52630001. If you're able to provide a similar to or equivalent item of the part number described and listed in the LSJ, then p...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
THIS REQUIREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. ITEM: WIRING HARNESS NSN: 6150-01-465-3771 Quantity/Option %: 70/100% FOB: Destination. THE DUE DATE IS ON OR ABOUT 24 April 2026 (SEE SOLICITATIO...
Complete procurement, delivery, disposal of current furniture and installation of new "Steelcase" brand furniture for Scott AFB IL, Building 1961. Please see Attachment 1 - Statement of Work, Attachme...
CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NSN 1H-3439-012199846-L1, TDP VER 002, QTY 25 SL, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|NO FILL INS||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
NSN 3H-4720-016338404-D4, TDP VER 002, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
CONTACT INFORMATION|4|N743.43|WWV|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
The Government has a requirement for Grounds Maintenance Services at Fort Stevens National Cemetery. The Contractor shall provide all labor, equipment, materials, and supervision of its employees to p...
Proposed procurement for NSN 5305010868522 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 259 UI PG Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6680016219970 TRANSMITTER,LIQUID: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0489 DAYS ADO Approved source is 78943 UA544674-2. The solicitation...
Proposed procurement for NSN 5965013238134 HOLDER,HEADSET: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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...
Proposed procurement for NSN 5310014773214 WASHER,LOCK: Line 0001 Qty 34 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6680015693646 KIT,ADAPTER FITTING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 13859 3731-40-5. The solicitation is an RF...
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