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Indefinite Delivery Indefinite Quantity (IDIQ) Contract For General Repair And Construction Within North, South, & Gulf Coast Alabama Areas Office Areas Of Responsibility (AORS)
Proposed procurement for NSN 5320012829545 RIVET,BLIND: Line 0001 Qty 319 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305009200555 SCREW,CLOSE TOLERANCE: Line 0001 Qty 2105 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5325009053192 STUD,TURNLOCK FASTENER: Line 0001 Qty 1764 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
AMENDMENT NOTICE: THE PURPOSE OF THIS AMENDMENT IS TO ADDRESS VENDOR INQUIRIES AND PROVIDE RESPONSE TO TECHNICAL QUESTIONS PER THE PROGRAM'S DIRECT INPUT. PLEASE SEE THE ATTACHED AMENDMENT DOCUMENT WI...
Proposed procurement for NSN 5315011850150 PIN,ROLL: Line 0001 Qty 1365 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
AMENDMENT 001: Updated Notice ID from FA254326Q0035 to FA254326R0012. This update is also reflected on the Request for Proposal (RFP) V2. All other terms and conditions remain unchanged. The Buckley S...
Response Due 9/4/2026 11:00 AM Pacific Daylight Time TIME ZONE (PACIFIC) WEST COAST USA Please reference this solicitation number SPMYM226Q0205 – WELDERS in the subject line of your email. Procurement...
The U.S. Army Corps of Engineers, Little Rock District is requesting proposals for a requirement for the renovation of dormitory space to office space at Eugene J. Towbin VA Healthcare Center campus i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
Proposed procurement for NSN 5325009956690 INSERT,SCREW THREAD: Line 0001 Qty 120 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5315001766365 PIN,SPRING: Line 0001 Qty 873 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Login at https://piee.eb.mil and search for 'N0001927R1000' to obtain more details.*
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5340008472605 LOCK SET,MORTISE: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the li...
Floor / Vacuum Amendment 0001 added to answer questions asked.
02-SEP-26 Amendment 0006 The purpose of this amendment is to incorporate changes to ADDENDUM TO SECTION L (INSTRUCTIONS TO OFFERORS FAR 52.212-1, ADDENDUM TO SECTION M (EVALUATION - COMMERCIAL ITEMS F...
All the requirements are laid out in the contract and IAW the Federal Acquisition Regulation. ***SF1449 STATEMENT OF WORK HAS BEEN AMENDED.SEE SECTION 4 Noted after 3.4 Resinous Flooring System, the c...
Please see attached attachment/specifications document for further details. No Site Showing information at this time. Posting will be amended if site showing date/time becomes availlable. This is a co...
The purpose of this amendment is to change Site visit date and extend the submission of Questionsand Quotes deadline for the subject solicitation. The purpose of extending the deadline is toallow the...
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WAT: Line 0001 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS...
Proposed procurement for NSN 4140010974338 FAN,TUBEAXIAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
Proposed procurement for NSN 5325011012069 STUD,TURNLOCK FASTENER: Line 0001 Qty 6499 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
NSN 7H-4820-010628774-Q5, TDP VER 006, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
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