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THIS IS A NEW ACQUISITION FOR AN INTAKE STRUCTURE AND DAM REHAB AT FISHTRAP LAKE IN SHELBIANA, KENTUCKY AS SET FORTH IN THE PLANS AND SPECIFICATIONS TO BE INCLUDED IN THE SCOPE OF WORK.
The intent of the project consists of correcting electrical deficiencies as noted from previous VA facility assessments. Improvements include; New electrical entrance building, medium voltage loop rep...
Proposed procurement for NSN 5998015494132 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6105009663063 PARTS KIT,ELECTRIC MOT: Line 0001 Qty 76 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320010351063 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 11 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 98 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6110015205359 CONTROL,REMOTE SWITCHI: Line 0001 Qty 31 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1240015139959 CASE,OPTICAL INSTRUMEN: Line 0001 Qty 9 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935010919166 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 512 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4320014528353 PUMP,HYDRAULIC RAM,HAN: Line 0001 Qty 31 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320011992250 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320013849477 PUMP,RECIPROCATING: Line 0001 Qty 68 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999013416562 SHIELDING GASKET,ELECT: Line 0001 Qty 111 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below items and is requesting quotations: 1. This is a combined sy...
**Amended to add Questions and Answers Misc Office Supplies.pdf (See attached) ** The Hawaii Army National Guard’s (HIARNG) 29th Brigade Readiness Center (RC), has a requirement for a contractor to pr...
Proposed procurement for NSN 6105006470284 WINDING,MOTOR FIELD: Line 0001 Qty 67 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ANTICIPATED AWARD DATE/START OF CARPET INSTALLATION SERVICES SHALL BE CONTINGENT ON AVAILABILTY OF A FUNDED AWARD. EXPECT AWARD & START DATE TO BE November OF 2026. CLIN: 0001 Schedule of Supplies/Ser...
Proposed procurement for NSN 5935011690102 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 29 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4510016039361 DRIER,HAND,ELECTRIC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Approved source is 08380 2903-280000. The solicitation...
The Federal Bureau of Investigation (FBI) is requesting all 336212 NAICS Code Vendors to submit a firm fixed price quote for 75 UTV Trailers with the option to purchase 55 additional trailers to be de...
Proposed procurement for NSN 2840001572984 DISK,COMPRESSOR,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0270 DAYS ADO Approved sources are 00198 3018312; 98247 3018312....
Proposed procurement for NSN 4320014207969 PISTON,PUMP: Line 0001 Qty 24 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4330010070976 FILTER ELEMENT,FLUID: Line 0001 Qty 53 UI EA Deliver To: By: 0295 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320015793717 RING,WEARING: Line 0001 Qty 24 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6625013764375 TEST SET,SERVO-SYNCHRO: Line 0001 Qty 42 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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