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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Amendment 0004 - Solicitation W911S626RA001 (Environmental Support Services - DPG) Description: The purpose of Amendment 0004 to Solicitation W911S626RA001 is to extend the proposal due date, formally...
Proposed procurement for NSN 4140013029011 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO Approved source is 75477 500899-112. The solicitation is an R...
Proposed procurement for NSN 4730011973713 ELBOW,FLANGE TO TUB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4140002898894 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0318 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Amendment 0003 hereby incorporates line items 0014 and 0015 and estimated annual quantities; in addition to, adding estimated annual quantities for line items 0001 0013. Please provide Cost Per Kit pr...
SPARC T8-2 Server Premier Support (Sytems and Disk) and Data Retention Maint. Renewal qty 6. The servers requiring support are used to host numerous applications and databases within the Application S...
Proposed procurement for NSN 5340016047064 BUCKLE: Line 0001 Qty 90 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this secti...
The Greater Los Angeles VA Healthcare System currently has multiple inpatient and clinical areas that do not meet current privacy curtain system requirements identified under VHA Directive 1330.01. Th...
THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSE...
The work performed under this contract will consist of furnishing all labor, materials, and equipment necessary to project MAHG23-1034 Repair Well 9 at Keesler AFB, MS as specified in the Statement of...
This is a non-personal services contract to provide functional experts and field service representatives (FSRs) to support the Global Combat Support System-Marine Corps (GCSS-MC) Program Management Of...
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, New Jersey intends to issue a sole-source Firm-Fixed-Price (FFP) contract to Eaton Aeroquip Inc. (CAGE 00624) and/or its authorized...
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, SEAT,SPLIT manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINE...
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in...
Notice: Abatement-2026-2031 The Department of the Air Force, Hill AFB, Utah intends to make a single award Indefinite-Delivery, Indefinite-Quantity (IDIQ) Contract for the execution of a broad range o...
Proposed procurement for NSN 4730012591524 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO...
**SOW has been revised and RFQ has been extended** This is a Brand Name requirement for Iridium Wire for SuperHERO Coatings Marshall Space Flight Center, 35812-0001 PLEASE INCLUDE THE FOLLOWING IN YOU...
Robotics Game Elements and Registrations - Reason for amendment is to adjust quantities and add trophy presentations - Reason for second amendment is to adjust total of trophy items and amend quantiti...
The Naval Air Systems Command (NAVAIR) intends to award a sole source, Firm Fixed Price (FFP) delivery order under Basic Ordering Agreement (BOA) N00019-26-G-1002 with The Boeing Company, St. Louis, M...
This is a repair requirement for CONTROL UNIT, DIGITAL, NSN: 7R2995015272298, P/N: 3049T98G05 for a quantity of 02. This repair is for the country of GREECE.
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The United States Coast Guard, Surface Force Logistics Center has a requirement to procure Rolls Royce Services America (RRSA) diesel engine parts in support of the overhaul of the MTU Series 4000 die...
The contractor shall provide all supervision, labor, equipment, and materials needed to complete work for project 534-24-907, Preserve Charleston Fisher House located at 150 Wentworth Street, Charlest...
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