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In accordance with the Occupational Safety and Health (OSH) Act of 1970 (29 CFR 1960), DODI 6055.01, and AR 385–10, all areas and operations of each workplace must be inspected at least annually by qu...
Item Supplies/Service Quantity Unit Unit Price Amount 0001 MOTOR,ALTERNATING CURRENT 440V 20/5 HP NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for th...
Proposed procurement for NSN 5340013135949 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
*RFQ 479034 is hereby updated to include the Questions and Answers document. Please note due to time constraints,new questions are not accepted past the original question due date of 07/16/2026. Pleas...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4820-01-677-6191 ITEM NAME: VALVE, SAFETY RELIEF OEM PN:...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement c...
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
This constitutes amendment P0002 This amendment makes the following revisions to Solicitation N3220526Q7196: 1. Remove the Wood Packing Material Clause. 2. Change the response date to 30 July 2026 at...
UPDATED SITE VISIT INFORMATION.............. The Site Visit has been changed to Thursday, July 30, 2026 @10:30am ET. ***********************************************************************************...
This is a SOURCES SOUGHT request for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice...
The 346th AEW in Puerto Rico requires the rental, delivery, and servicing of portable toilets, handwashing stations, and dumpsters at Jose Aponte de la Torre Airport in Ceiba, PR and Muniz Air Nationa...
PROJECT DESCRIPTION: Base project work involves maintenance dredging of the Kings Bay Entrance Channel Cut-1N through Range-E. The excavated material will be distributed among the Fernandina Ocean Dre...
INTRODUCTION The U.S. Army Contracting Command - Redstone Arsenal (W58RGZ) ATTN: CCAM AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) is issuing this sources sought as a means o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Amendment 0001: The purpose Amendment 0001 is to publish questions and answers for Solicitation W519TC26QA141. 1. Question: When may the contractor invoice? The PWS says the Government assumes ownersh...
**Amendment 0006 has been uploaded. Please see the uploaded documents for amendment details. 7/15/2026** **Amendment 0005 has been uploaded. Please see the uploaded documents for amendment details. 6/...
General Services Administration, Federal Acquisition Service, Direct Demand Contract Solutions Division is issuing this RFQ for a total of 5 Mechanic's Tool Set, GMS Industrial P/N GM1024D, or Equal....
Proposed procurement for NSN 6850123827353 SCALE REMOVING COMP: Line 0001 Qty 216 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are C4240 56.00.562; H1R58 56.00.562. T...
Proposed procurement for NSN 4720017253969 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 56529 202527-601. The solicitation is an R...
NAVAJO DAM WATER LINE REPAIRS
Proposed procurement for NSN 1560011725024 COUPLING ASSY,BLEED: Line 0001 Qty 37 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010014729627 GEARCASE-MOTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0063 DAYS ADO Approved source is 25140 83A1410. The solicitation is an...
Proposed procurement for NSN 6210010884986 LENS ASSEMBLY,HIGH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3040016189591 CONNECTING LINK,RIGID: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0505 DAYS ADO Approved sources are 0P657 65C18552-514; 33436 6...
Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHA: Line 0001 Qty 4 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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