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Description: This requirement is for recreational site cleaning services at the Upper Green River and Warren Bridge Recreation Sites under a firm-fixed-price purchase order. The contractor shall provi...
Proposed procurement for NSN 5305010384760 SETSCREW: Line 0001 Qty 776 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330013515557 GASKET: Line 0001 Qty 248 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This is a combined synopsis/solicitation is for Mess Attendant (KP) services required by the 140th Force Support Squadron at Buckley Space Force Base in Colorado. Offerors must review all attached doc...
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
DLA Weapons Support Pearl Harbor requests qualified vendors to submit offers for the attached solicitation. This solicitation is 100% set-aside for small business. Quotes are due via e-mail to joseph....
This procurement is a Small Business Set Aside per the requirment in the attachements. Email quotes (on your companies letterhead with full specifications) to jamell.l.kilgore.civ@us.navy.mil on or be...
Proposed procurement for NSN 6220012527965 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 81590 16848-001. The solicitation is a...
Proposed procurement for NSN 5330000397087 RETAINER,PACKING: Line 0001 Qty 34 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3110001587680 BEARING, ROLLER, CYLIN: Line 0001 Qty 804 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0276 DAYS ADO This is a source controlled drawing item. Approv...
The Department of Veterans Affairs Network Contracting Office (NCO) 2 is issuing this Sources Sought Notice (SSN) to survey the market and identify capable contractors with the resources to self-perfo...
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3276 via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later th...
Enclosed is a Request for Quotations (RFQ) for American Fair: Freedom 250 in Bangkok. If you would like to submit a quotation, follow the instructions in Section 3, complete the required portions of t...
Proposed procurement for NSN 5310016269057 WASHER,FLAT: Line 0001 Qty 994 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Project: ID FLAP CLEAR 4783(1), Dent Bridge Road Improvements This is a "REQUEST FOR INFORMATION" only for the proposed contract work. This is not a request for formal proposals or quotes. Plans and s...
PRE-SOLICITATION NOTICE for W912GB26RA002: FY25 PN 098087 Smith Barracks UPH Baumholder 1. ANTICIPATED PROJECT TITLE: FY25 CAP PN 098087 Smith Barracks UPH Baumholder 2. AGENCY: U.S. Army Corps of Eng...
REQUEST FOR INFORMATION (RFI) FY26 Swinomish Eelgrass Survey. Procurement Type: Services. Solicitation Number: TBD. NAICS Code: 541620 Environmental Consulting Services. PCS: B510 Special Studies/ Ana...
Proposed procurement for NSN 2540015748759 GUARD,BRUSH,VEHICUL: Line 0001 Qty 15 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Login at https://piee.eb.mil and search for 'W90VN626RA009' to obtain more details.*
This Request For Information (RFI) / Sources Sought is issued by the Air Force Installation Contracting Center (AFICC), 766th Enterprise Sourcing Squadron (766 ESS) PKI. This is not a Request for Quot...
Proposed procurement for NSN 4730013987635 PLUG,PIPE: Line 0001 Qty 15608 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy Surface Ship USS BLUE RIDGE (LCC-19), Docking-Selected Restricted Availability (DSRA), in support of US Naval Sh...
Enclosed is a Request for Quotes (RFQ) for KOROR Space Force Infrastructure Project. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the req...
Proposed procurement for NSN 2990014963359 PIPE,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
NAVSUP Fleet Logistics Center Yokosuka (FLCY) N62649 FAR 5.101 Presolicitation notice Date of this posting: 1 APR 2026 A forthcoming solicitation containing further information for this requirement is...
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