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This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for the repair of a Terex reach stacker at DLA Distribution Norfolk, VA (DDNV). The Government intends to award one (1) contract as a result of this…
Proposed procurement for NSN 2510013460734 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0050 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0015 DAYS ADO All responsible…
3/11/2026: 1204BE26Q0018 Attachment 11 Cedar Creek Unit Map is uploaded. No further changes. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and…
Project: Buffalo Creek Boiler Replacement POC: Erick Plamann, Contract Specialist, erick.plamann@usda.gov for the replacement of one boiler as outline in attachment 3 Statement of Work (SOW). A- Propane Gas-Fire Boiler - The work shall consist of supplying and installing (1) high efficiency…
The United States Coast Guard Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following parts: Item 1) NSN: 2010-00-906-6009 BLADE SET, PORT, WE, RH ROT. 210 A CLASS RH CW ROTATION PROPELLER BLADE SET SPEC P-245-0150 EACH…
Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is an RFQ and will be available at the link provided in this…
Combined Synopsis/Solicitation Instructions to Offerors – Solicitation FA8601-26-Q-0025 AFLCMC/PZI Installation Contracting Support Wright-Patterson AFB, OH 45433 AFIT/CE PH3 Private Office Furniture - Facility 20643 Department/Ind. Agency - Department of Defense (DoD) Sub-Tier - Department of the Air Force (DAF) Major Command -…
Enclosed is a Request for Quotations (RFQ) for Legal Services . If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit the completed quotation electronically…
Northern California Area Office (NCAO) Troubleshoot Brake System at Shasta Dam Elevator
Proposed procurement for NSN 6625016941840 CONTROL PANEL,TEST: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 6RDX4 W3T373166. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4920011083473 STAND,ADAPTER,ENGIN: Line 0001 Qty 1 UI EA Deliver To: POLAND FMS CONSOLIDATION By: 0005 DAYS ADO Approved source is 5QE71 21C7071G03. The solicitation is an RFQ and will be available at the link provided in this notice.…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial product prepared in accordance with FAR part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be…
The Contractor shall provide all labor, materials and equipment necessary to maintain and repair one (1) Leica Stellaris 8 FLIM confocal microscope (S/N: 8300000688). The Contractor shall perform one (1) preventative maintenance inspection (PMI) during the contract period. All labor and travel…
Proposed procurement for NSN 1560012466384 PARTS KIT,GRAPHITE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Line 0003 Qty…
The U.S. Embassy Tokyo requires comprehensive building maintenance services to support continuous, safe, and reliable operation of U.S. Government-owned and long-term leased facilities in Japan. The requirement includes day-to-day building operations, continuous 24/7 Perry Control monitoring, routine preventive maintenance inspections (PMIs), and…
Furnish all necessary labor, equipment, tools, materials, repair service, software updates, parts, etc., for complete repair of Elmer Perkins IVIS system at the VA Portland Health Care System. See attached RFQ forcomplete details
Proposed procurement for NSN 5365016504317 BUSHING,SLEEVE: Line 0001 Qty 40 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding…
Proposed procurement for NSN 2840006087633 JET ASSEMBLY,COMPRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 63005 6786353. The solicitation is an RFQ and will be available at the link provided…
