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Subject: Request for Quotations number RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services Enclosed is a Request for Quotations (RFQ) for the USAGM-Fence Cleaning Services. If you would like to submit a...
Proposed procurement for NSN 5340015770047 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5331013968387 O-RING: Line 0001 Qty 18 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
***PLEASE COMPLETE BELOW TO BE CONSIDERED ACCEPTABLE 1. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. 2. QUOTE FORM (NO CLAUS...
Posted redacted Justification and Aproval (J&A).
Proposed procurement for NSN 5330015754722 SEAL,NONMETALLIC RO: Line 0001 Qty 44 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3610017251174 CARTRIDGE,TONER: Line 0001 Qty 2048 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145002532615 CABLE,RADIO FREQUENCY: Line 0001 Qty 1001 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4920011283121 ADAPTER,TRANSPORTATATI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at th...
PHILLIPS RESERVOIRS REPAIR
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 or it may be made subkect to the availabili...
Proposed procurement for NSN 5360010206294 SPRING,HELICAL,COMP: Line 0001 Qty 1 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6650012796406 PRISM,OPTICAL INSTRUME: Line 0001 Qty 6 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930011674606 PUSH BUTTON: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
HAVO Equipment Rental
Proposed procurement for NSN 5340014749146 BUMPER: Line 0001 Qty 431 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5360013020919 SPRING,HELICAL,TORSION: Line 0001 Qty 564 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
The primary objective of this solicitation is to secure services that ensure minimal interuption of mission-critical operations at the Marine Corps Air Station (MCAS) Air Traffic Control Maintenance D...
1. ACTION: This is a Pre-solicitation Notice of the Government’s intent to issue a solicitation for the procurement of furniture. This notice is for informational and planning purposes only and does n...
Proposed procurement for NSN 5340015587668 BRACKET,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340015767099 BRACKET,ANGLE: Line 0001 Qty 15 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330010864812 RETAINER,SEAL: Line 0001 Qty 25 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5331014125442 O-RING: Line 0001 Qty 177 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1560012562176 FITTING: Line 0001 Qty 10 UI EA Deliver To: TAIWAN ARMY By: 0020 DAYS ADO Approved sources are 2V343 209-064-228-101; 97499 209-064-228-101. The solicitation...
The Government requires an ordained Catholic Priest--holding an active ecclesiastical endorsement from the Archdiocese for the Military Services, USA (AMS)--to provide comprehensive Catholic Liturgica...
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