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CONTACT INFORMATION|4|N722.31|B4U|771-229-3330|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Forest Service Fernan Ranger Station lift station electrical repairs in accordance with the statement of work. Solicitation number 1240LU26Q0125 is issued as a request for quotation (RFQ). The magnitu...
Description of Services: The contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed at Lakehurst, JB MDL, in a manner that will...
NSN 7R-1680-014749949-V2, TDP VER 004, QTY 115 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thec...
Proposed procurement for NSN 3020010039124 RATCHET WHEEL: Line 0001 Qty 253 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,0...
CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
Amendment 0002: Posted 20 Oct 2026 to extend the due date to 6 Nov 2026. Please read the amendment for details and acknowledge it when submitting a proposal. Amendment 0001: Posted 11 Sep 2026 to exte...
The US Army Corps of Engineers (USACE) Mission Support Battalion (UMSB) intends to solicit for and negotiate several Indefinite Delivery Indefinite Quantity (IDIQ)s styled as a Multiple Award Task Ord...
SOURCES SOUGHT SHUTTLE TRANSPORTATION SERVICE TO/FROM SAN JUAN VA MEDICAL CENTER SAN JUAN, PUERTO RICO INTRODUCTION: The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 8 San Jua...
The acquisition strategy for Compensation & Pension (C&P) Product Line Help Desk Tier 2 & Deployment Support 2.0 is still being determined.
PR: FD2030-27-00195 1. Estimated issue date and estimated closing/response date: Issue: November 4, 2026 Closes: December 4, 2026 2. RFP# SPRTA1-27-R-0081 Request for Proposal 3. Service/Spare/Repair/...
Proposed procurement for NSN 4730013761027 ELBOW,QUICK DISCONNECT: Line 0001 Qty 4 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
See attached Solicitation & Documents.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
The U.S. Department of State (DOS) is issuing this Request for Information (RFI)/Sources Sought Notice for market research in accordance with FAR Subpart 10.002(b)(2)(ii) and FAR Subpart 19.501 to gat...
See attached redacted J&A
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 61 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SPECI: Line 0001 Qty 47 UI RO Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Solicitation Number SPE4A527R0012 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
This notice serves as Norfolk Naval Shipyard's intent to sole source the following requirement: Contractor to perform installation, test input module replacement on the #1 & #2 HPAC.
Contractor to provide Heat Treatment and Testing of Rough Machined Tubes per Drawing #12902048 Rev. XA per the attached statement of work for Watervliet Arsenal. All work to be completed in accordance...
Proposed procurement for NSN 1095015894635 LIDASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7R-1680-015817892-E7, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with DRAKE AIR INC (CAGE: 0GDJ0)...
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