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109,228 matching · page 159 of 4,552
10--CRUTCH PAD ASSEMBLY
DLA LAND AND MARITIME
Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: By: 0172 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is U1918 AJJ6193-1501A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
10--ROD,CLEANING,SMALL ARM
DLA LAND AND MARITIME
Proposed procurement for NSN 1005006508210 ROD,CLEANING,SMALL ARM: Line 0001 Qty 35 UI EA Deliver To: By: 0141 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 30396 8766012. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--SEAL,NONMETALLIC SPECI
DLA LAND AND MARITIME
Proposed procurement for NSN 5330005314960 SEAL,NONMETALLIC SPECI: Line 0001 Qty 33 UI EA Deliver To: By: 0092 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--DISK,CLUTCH,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2520006929244 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 427 UI EA Deliver To: By: 0081 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 64. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 7R1P5 MPC-4900. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--CAP,PROTECTIVE,DUST AN
DLA LAND AND MARITIME
Proposed procurement for NSN 5340007205946 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 1124 UI EA Deliver To: By: 0079 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 168. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
49--JACK,DOLLY TYPE,HYDRAU
DLA LAND AND MARITIME
Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYDRAU: Line 0001 Qty 23 UI EA Deliver To: By: 0110 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0REY5 2000M; 61674 72220A; 77852 3220. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
26--VALVE,PNEUMATIC TIRE
DLA LAND AND MARITIME
Proposed procurement for NSN 2640005552846 VALVE,PNEUMATIC TIRE: Line 0001 Qty 3652 UI EA Deliver To: By: 0097 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 547. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 63900 N-1302; 75Q65 1875380. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--NUT,COUPLING,FLEXIBLE
DLA LAND AND MARITIME
Proposed procurement for NSN 3040005935024 NUT,COUPLING,FLEXIBLE: Line 0001 Qty 23 UI EA Deliver To: By: 0120 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 09B17. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
49--ADAPTER,CYLINDER COMPR
DLA LAND AND MARITIME
Proposed procurement for NSN 4910007957961 ADAPTER,CYLINDER COMPR: Line 0001 Qty 10 UI EA Deliver To: By: 0083 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 05083 70-0300; 1T973 8743025. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--BOX,ACCESSORIES STOWAG
DLA LAND AND MARITIME
Proposed procurement for NSN 2540010876987 BOX,ACCESSORIES STOWAG: Line 0001 Qty 18 UI EA Deliver To: By: 0195 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--LOCKING PLATE,NUT AND
DLA LAND AND MARITIME
Proposed procurement for NSN 5340010356520 LOCKING PLATE,NUT AND: Line 0001 Qty 98 UI EA Deliver To: By: 0046 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B9R9 9533121; 73842 9533121. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH
W2SD ENDIST NEW ENGLAND
The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH. THE WORK CONSISTS OF: Contractor shall provide all equipment, materials, labor, and transportation necessary to perform snow plowing, snow shoveling, sanding services, and clearing snowbanks from the dam crest at the Franklin Falls Project Area. All work shall be completed in accordance with the Performance Work Statement. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.
29--FILTER ASSEMBLY,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 2910006116200 FILTER ASSEMBLY,FLUID: Line 0001 Qty 9 UI EA Deliver To: By: 0053 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 44940 11671506. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
25--CUSHION,SEAT,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2540005600947 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 60 UI EA Deliver To: By: 0092 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
53--BOOT,DUST AND MOISTURE
DLA LAND AND MARITIME
Proposed procurement for NSN 5340010840004 BOOT,DUST AND MOISTURE: Line 0001 Qty 792 UI EA Deliver To: By: 0091 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 total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 118. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 06324 770-022C605. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Y1DA--561-24-600 Upgrade Mechanical Systems-C Level
242-NETWORK CONTRACT OFFICE 02 (36C242)
This notice is for Solicitation Number 36C24226R0127, Project Number 561-22-600 Upgrade Mechanical Systems-C Level at the VA NJ Health Care System, East Orange, NJ. This shall be a Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside. As a result, all SDVOSB's may submit an offer, which will be considered by the agency. This project is classified under NAICS Code 238220 and has a size standard of $19 Million. The Magnitude of Construction for this project is between $5,000,000 and $10,000,000. Scope of Work: The scope of work shall generally consist of, but not limited to the following: Project will renovate the existing C Level utility space located at C Level of Building 1 which will provide environmentally safe, comfortable, and compliant conditions for maintenance staff. The current HVAC equipment and plumbing systems are in poor condition causing continuous water & steam leakage. The improper function of pumps is leaving the pump-pit filled with water. Newly renovated space will optimize daily activities, routine maintenance of utilities and provide safe environment for maintenance staff at C Level at VA New Jersey Health Care System East Orange Campus. Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor and materials to perform work for VA Project 561-24-600 Upgrade Mechanical Systems-C Level as required by AE drawings and specifications, including but are not limited to: Steam Header Replacement and Distribution Condensate & Steam Piping Modification and Replacement of PRVs, Hangers & Valves Architectural and Structural Modification to Condensate Pump Pit Modification to Supply & Exhaust Air and Repair of Outside Air Intakes Hazardous Material Remediation and Insulation Repair Mechanical Room Drainage Enhancement Improvement of Lighting and Electrical Panels Refinish Surfaces, Removal of Brine Residue, Overall System Tagging/Identification and Systems Monitori
Parking Services
NATIONAL INSTITUTES OF HEALTH OLAO
NOTICE OF INTENT – SOLE-SOURCE ACQUISITION Notice No.: 75N98027Q00078 The National Institutes of Health (NIH), National Human Genome Research Institute (NHGRI), intends to award a Firm-Fixed-Price Purchase Order to Vend Park for parking services at 6700B Rockledge Drive, Bethesda, Maryland. Description of the Requirement NHGRI requires parking spaces for its Federal employees and contractor personnel assigned to or supporting operations at 6700B Rockledge Drive. The requirement consists of access to 40 unreserved parking spaces and 6 reserved parking spaces for a Base Period and three (3) Option Periods. The parking spaces must be located within the 6700B Rockledge Drive complex to ensure employees and contractor personnel have convenient, reliable, and secure access to their assigned work location. The location of the parking facility is an essential requirement because personnel must be able to access the building through an appropriate and accessible route while meeting the facility's security and operational requirements. The contractor shall provide parking access cards to authorized personnel to facilitate access to the designated parking spaces throughout the period of performance. Justification for the Proposed Sole-Source Acquisition The Government intends to solicit from a single source pursuant to FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Vend Park is the proposed source because it owns and operates the only parking facility within the 6700B Rockledge Drive complex capable of meeting NHGRI's parking requirements. The Government's requirement is specific to this location due to the need to provide Federal employees and contractor personnel with parking that supports secure, accessible, and reliable access to their assigned work facility. The availability of parking within the complex is essential to the Government's operational needs. Parking facilities located elsewhere in the surrounding
MEDICARE (Part D Subsidy) NOTICES (A-1)
Customer Services
These specifications cover the production of mailing packages from four (4) identified workloads (total of 10 mailers) consisting of English or Spanish personalized scannable forms; English or Spanish personalized worksheets; English or Spanish personalized letters; Business Reply Mail (BRM) return envelopes, and mail-out envelopes requiring such operations as: the receipt and processing of transmitted data; composition; printing; imaging (computerized printing); binding; construction; gathering and inserting; packing; and distribution. Complete specifications may be found at: https://www.gpo.gov/how-to-work-with-us/vendors/contract-opportunities .
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