NAICS 33

Presolicitation The VA Great Lakes Acquisition Center intends to issue RFQ 36C25226Q0221 for Ceiling Lifts for Capt. James A Lovel VAMC in North Chicago, IL. This firm-fixed price solicitation is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures and…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTD (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A|N/A||||…

“PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE PUBLISHED. The Federal Bureau of Investigation (FBI) intends to negotiate a one-time, sole source, firm fixed price contract with L3 Technologies, INC., Address: 9 Akira Way, Londonderry, NH…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…

Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00

MSC will host a Ship Repair Industry Day on February 25, 2026, from 08:00 a.m. until 4:30 p.m., at the Hilton Norfolk “The Main” (100 E Main St, Norfolk, VA 23510) with opportunities for one-on-one sessions on February 26, 2026, with the…

Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00

Installation of submersible water well pumps at the Ushi and M-10 wells, Tinian North Field, CNMI. The purpose to establish reliable and sustainable water supply for non-potable applications (dust suppression, soil conditioning, general field use. Please have Q and A due back…

Award Notice

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CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|3|76||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report…

This is a firm fixed price supply type contract. NAVSUP FLC PS in support of Military Sealift Command is negotiating a sole source requirement for the procurement of OEM Red Fox Environmental Vacuum Manifold Header parts. See attached solicitation for requirements. This…

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N744.4|AW9|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…

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CT MOBILE LEASE

Solicitations are not available at this time. This notice does not constitute a commitment by the Government. This is a Request for Information Notice only. Please see the attached Request for Information (RFI) and Product Descriptions and interested vendors/contractors provide contact information.…

Solicitations are not available at this time. This notice does not constitute a commitment by the Government. This is a Request for Information only. Please see attached Request for Information (RFI) and Product Descriptions and interested vendors/contractors provide contact information. Vendors/contractors capable…

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Proposed procurement for NSN 4330008647737 FILTER ELEMENT,FLUI: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 22501 3898-01. The solicitation is an RFQ and will be available at the link provided in this…