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The U.S. Army Corps of Engineers ? St. Paul District requires a Contractor to supply Perishable Subsistence Items (i.e. Groceries) to the Dredge Goetz Fleet at various points on the Mississippi River...
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT Strategic Weapons Facility Pacific will be soliciting on a Brand name basis for American Power Conversion in accordance with solicitation specifications...
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SOURCES SOUGHT THIS IS SOLE SOURCED/ SOURCE CONTROLLED Looking for sources capable of providing the following requirement. Please email the Contract Specialist with your capabilities as a request to b...
The contractor shall furnish all non-personal services, plant facilities, labor, tools, supervision, equipment and any other items and services necessary to provide linen and laundry services for the...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
The VA Black Hills Health Care System Hot Springs VA Medical Center is conducting market research in accordance with FAR 17.207 Exercise of Options for ScriptCenter Maintenance Services as described i...
The VHA Network Contracting Office 21, on behalf of the VA Northern California Healthcare System is conducting this Sources Sought to identify contractors who possess the capability to provide the fol...
Statement Of Work UPS Maintenance and Repair BACKGROUND Strategic Weapons Facility Pacific (SWFPAC) requires comprehensive maintenance and repair service contract for three (3) Uninterruptible Power S...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This solicitation i...
Additional files are available upon request. Email your request to shannon.warren-davis@usda.gov
Amendment 0003 and the updated SOW are attached. Amendment 0002 is attached. Amendment 0001 is attached. This solicitation W91CRB-26-R-5002, is to fulfill a Foreign Military Sales (FMS) requirement on...
Proposed procurement for NSN 5330151199454 GASKET: Line 0001 Qty 139 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Solicitation: (1) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as suppl...
Solicitation for Region 2 Eastern States ORC support services
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. No Solicitation is currently available. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, an...
Proposed procurement for NSN 2540015818932 WINDSHIELD WIPER AS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 82484 E-005-682. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| TIME OF DELIVERY (J...
This is to provide Semi-Annual Roof Inspection, Maintenance Services and Reporting on various buildings under the responsibility of MEDDAC-AK as required in accordance with this SOW, and the attachmen...
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY to determin...
Proposed procurement for NSN 5330012843686 SEAL-BAILING: Line 0001 Qty 193 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
1. DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers...
Proposed procurement for NSN 2530014955273 SLEEVE,SWAGE: Line 0001 Qty 811 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330017272003 GASKET: Line 0001 Qty 1 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Please see the attached Request for Quotations (RFQ) document #36C24926Q0181 for further information and instructions.
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