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Notice ID: W912LR26QA026 Purchase: Stationary Crane Inspection/Certification Services for PRARNG Agency: National Guard, Puerto Rico Army National Guard Contracting Office: USPFO PR Purchasing & Contr...
This is an RFQ for the subject requirement to be awarded in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) 12.201 procedures, the terms and conditions, specific informatio...
ANNUAL CRANE INSPECTIONS AND REPAIR - Vendor to provide labor, travel, equipment and materials to perform Annual Inspection of cranes (approximately 330 items) located in various buildings throughout...
The Naval Surface Warfare Center (NSWCPD) has a requirement to provide technical services required to troubleshoot the high pressure air manifolds onboard USS John C. Stennis (CVN 74). The contractor...
BSEE-GOAR HVAC PREVENTATIVE MAINTENANCE
National Institute of Standards and Technology (NIST) Acquisition Management Division Sources Sought for Commercial Product Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a market...
PURPOSE: This is a competitive acquisition for the award of multiple Firm-Fixed Price (FFP) contracts to be part of this MATOC pool. The Contracting Officer will award a target of three (3) to six (6)...
Diesel Engine Emissions Testing - U.S. Army Test and Evaluation Command (ATEC) Aberdeen Testing Center (ATC)
The mission and Installation Contracting Command (MICC)- Ft. Riley, KS intends to issue an Invitation for Bids (IFB) to award a single firm-fixed-price contract to install new kitchenettes at each lev...
DLA Land and Maritime is preparing to solicit a one-time buy of 728 Each of NSN 6130014760943, POWER SUPPLY ASSEMBLY; IAW BASIC DRAWING NR 80063 A3279600 REVISION NR C DTD 08/27/2013
Proposed procurement for NSN 5935005188097 ADAPTER,CONNECTOR: Line 0001 Qty 32 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040997014469 PISTON,LINEAR ACTUA: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 1Q842 MBEU146227; U1604 CMBEU146227...
The U.S. Consulate General Guayaquil has a requirement for janitorial services for USG owned property in Guayaquil, Ecuador. The anticipated performance is for a base period of twelve months and four...
PROJECT TITLE: STS TACH TIME PROJECT LOCATION: W50S8L **SEE ATTACHMENT** CLIN 0001 TACH TIME 40 HOURS The contractor shall provide the use of civilian/military aircraft capable of Supporting parachute...
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...
Proposed procurement for NSN 4710014486464 TUBE,METALLIC: Line 0001 Qty 8 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The 934th Airlift Wing, Minneapolis Minnesota is issuing solicitation FA6633-26-Q-0004 for RFQ on a Firm-Fixed Price contract for, SUSTAIN HANGAR DOORS MULTI, at Minneapolis-St Paul ARS. This solicita...
Proposed procurement for NSN 5330016923259 GASKET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
The Contractor shall operate and manage the Laundry Distribution and Collection Point(s) for the exchange of linens in accordance with AR 710-2, Secondary Item Policy and Retail Level Management; AR 2...
Proposed procurement for NSN 5935006157403 CONNECTOR,PLUG,ELEC: Line 0001 Qty 191 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5945014299167 RELAY,ELECTROMAGNET: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 06085 12366352; 076M6 12366352. The soli...
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cance...
Proposed procurement for NSN 3120014645556 BEARING,PLAIN,ROD E: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 50632 KSR170820B. The solicitatio...
INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) A-E CONTRACT FOR SURVEYING, MAPPING AND RELATED SERVICES WITHIN THE NEW ORLEANS DISTRICT CONSTRUCTION DIVISION 1. CONTRACT INFORMATION: The U.S. Army Cor...
Proposed procurement for NSN 3040014693408 ACCUMULATOR,HYDRAUL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 26337 862441. The solicitation is an RFQ a...
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