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***** Amenment 1 Errors were found in the Statement of Work and have been corrected. Language was included prior to the listing of the Ion Mill specificaitons that referenced some equipment that is no...
Proposed procurement for NSN 3040016593096 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS ADO Approved source is 63600 12153/1S757100020. The solicitation is an...
The U.S. Government is seeking professional office space space for U.S. Army Corps of Engineers. The Government requires a full-service lease for: A minimum of 1,300 rentable square feet (RSF) and a m...
SITE VISIT - A Site Visit is scheduled for Tuesday, August 25th, at 10:00 AM CST on site at MICC Fort Leavenworth, 731 McClellan Avenue, Building Number 48 (Room 112). The purpose is to conduct an Inv...
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
Proposed procurement for NSN 6150015990875 NRP,CABLE ASSEMBLY,: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17476 1155334-106. The solicitation is an R...
1.0 DISCLAIMER AND ADMINISTRATIVE NOTICE This Request for Information (RFI) is issued solely for information and planning purposes and does not constitute a Request for Proposal (RFP), Request for Quo...
WESTCLIFF ROAD IMPROVEMENTS, BELTON LAKE, TEXAS
The amendment 0001 under Solicitation/RFQ 36C26226Q1284 is hereby issued to answer the contractor’s questions and post the Government’s responses. Q1 How old are the units that are being traded in? 10...
This procurement is to obtain services for performing remedial actions at environmentally contaminated sites, predominantly located at Navy and Marine Corps installations and other Government agencies...
Proposed procurement for NSN 5930007649763 SWITCH,SENSITIVE: Line 0001 Qty 78 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
F35 Training Prop Trailer IAW attached trailer specifications. This is a combined synopsis/solicitation for commercial items and services prepared in accordance with the format in Federal Acquisition...
COMBINED SYNOPSIS/SOLICITATION TOTAL SDVOSB SET-ASIDE RFQ
Proposed procurement for NSN 2815011637189 VALVE,POPPET,ENGINE: Line 0001 Qty 2509 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO All responsible sources may submit a quote which, if timely...
8/11/2026 Site Visit information listed below. Please send in EAL request ASAP to attend site visit. SF 1442 will be posted in next two days. ________________________________________________________ T...
The purpose of this amendment P00002 is to cancel this notice, solicitation number 19AQMM26R0350 in its entirety, The purpose of this amendment P00001 is to remove langguage in this description sectio...
EO 14398 - Quarterly inspection, maintenance and as needed repair services for three government-owned Xerox VersaLink copier/printer devices located at facilities in Page, Arizona.
Formal Dining Room Sets
1.0 SCOPE OF WORK: For the following end item(s), the contractor shall furnish all facilities, parts, materials, data, equipment and services, required to dissemble, inspect, and reassemble. Services...
Employee Assistance Programs (EAP) & Work-Life Services.
Proposed procurement for NSN 5340016479701 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 81590 39443-301. The solicitation is an RFQ and w...
Proposed procurement for NSN 5935011078811 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO This is a qualified products list (QPL) item. The s...
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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...
Proposed procurement for NSN 6230007012947 LIGHT,EXTENSION: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
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