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Auto Hobby - New Self Service Carwash-ticket 1725
FA2835 AFLCMC HANSCOM PZI
SPE4A526R0228; 1560006280158; Coupling, Flexible, A.
DLA AVIATION
OFFICE SPACE - ST LOUIS MO
W072 ENDIST LOUISVILLE
Description: The United States Army Corps of Engineers, St. Louis District (USACE-MVS) is in the phase to determine interest in the leasing and availability of Class A/B office space containing a minimum of 77K rentable square feet (contiguous) within a 10-mile radius from its current District office located in the Robert A. Young Federal Building in Saint Louis, Missouri. Requested space must be fully serviced and in a building that can either be customized or built to suit the Governments’ needs and force protection security requirements. The lessor must be willing to accept a twenty-year lease with a one-year firm term with 19 one-year options under our leasing authority, Title 10 USC 2661. Primary Point of Contact: Jennifer Wilson, Real Estate Contracting Officer Jennifer.l.wilson@usace.army.mil Phone Number: Office: 314-331-8166 Secondary Point of Contact Edwin Ramos, Real Estate Contracting Officer Edwin.a.ramos@usace.army.mil Office Phone: 314-331-8180, Cell: 314-917-9202
Replace Fire Alarm System, B4213
NAVFACSYSCOM MID-ATLANTIC
MK 38 FY 25 Spares
NSWC INDIAN HEAD DIVISION
BOA Order: Under Basic Ordering Agreement (BOA) N00174-23-G-0001, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), issued a Firm Fixed Price (FFP) Order on a sole source basis to BAE Systems Land & Armaments L.P., Minneapolis, MN 55421-1402. The contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship MK 38 FY25 Spare Parts deliverables required as specified in Statement of Work (SOW) 23-0001-0001-02. BAE Systems Land & Armaments L.P., is the only known company with the requisite technical qualifications and facilities to perform this work within the required time frame. This synopsis is for information purposes only. The proposed contract action was for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302.
73--Equipment IST - FTRD
DLA TROOP SUPPORT
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL AIR STATION PENSACOLA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
61--CABLE ASSEMBLY,POWE
DLA AVIATION
29--FILTER ELEMENT,INTAKE
DLA LAND AND MARITIME
Proposed procurement for NSN 2940013920417 FILTER ELEMENT,INTAKE: Line 0001 Qty 173 UI EA Deliver To: By: 0062 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 GTD 5050. 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.
69--TRAINING AID,PROSTHETI
DLA TROOP SUPPORT
Proposed procurement for NSN 6910016565343 TRAINING AID,PROSTHETI: Line 0001 Qty 8 UI EA Deliver To: STRATEGIC COMMUNICATIONS WING 1 By: 0020 DAYS ADO Approved source is 3DHJ0 6N1-TRNR. 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.
59--CONNECTOR,PLUG,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935016939268 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO 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.
59--CONNECTOR,RECEPTACLE,E
DLA LAND AND MARITIME
Proposed procurement for NSN 5935006814404 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved sources are 03956 1877526PC58; 56232 1877526PC58; 62983 824018; 71468 GS02-16S8P112. 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.
59--ANTENNA,TRANSPONDER
DLA LAND AND MARITIME
Proposed procurement for NSN 5985013188860 ANTENNA,TRANSPONDER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0267 DAYS ADO This is a source controlled drawing item. Approved sources are 00752 DMNI86-1-1; 79RG9 123SCAV7200; 82340 NI86-1-1. 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 may be submitted electronically.
15--TRAILING EDGE,AIRCR
DLA AVIATION
31--BEARING,ROLLER,CYLINDRICAL
DLA AVIATION
59--MAGNETIC LATCH ASSE
DLA LAND AND MARITIME
Proposed procurement for NSN 5925011723868 MAGNETIC LATCH ASSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved source is 30086 160862T05. 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.
48--VALVE,REGULATING,TEMPE
DLA LAND AND MARITIME
Proposed procurement for NSN 4820011420257 VALVE,REGULATING,TEMPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
29--PUMP,FUEL,CAM ACTUATED
DLA LAND AND MARITIME
Proposed procurement for NSN 2910015401530 PUMP,FUEL,CAM ACTUATED: Line 0001 Qty 85 UI EA Deliver To: By: 0074 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75160 RE507959. 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.
28--DISK,COMPRESSOR,AIRCRA
DLA AVIATION
Proposed procurement for NSN 2840001572985 DISK,COMPRESSOR,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0270 DAYS ADO Approved sources are 00198 3017713; 98247 3017713. 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 may be submitted electronically.
28--DEFLECTOR,DIRT AND LIQ
DLA LAND AND MARITIME
Proposed procurement for NSN 2825004447726 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0264 DAYS ADO Approved source is 8FGX3 3000G64-1. 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 may be submitted electronically.
R--(START) 6 - Superfund Technical Assessment and Res
REGION 9 CONTRACTING OFFICE
Superfund Technical Assessment and Response Team START contract is to provide nationally consistent services to the U.S. Environmental Protection Agency EPA On-Scene Coordinators OSCs and other federal officials implementing EPA responsibilities under the National Response System.
X1DZ--Indy Domiciliary Succeeding Lease
250-NETWORK CONTRACT OFFICE 10 (36C250)
Department of Veterans Affairs Indianapolis VA Domiciliary located in Indianapolis, IN On September 29, 2026, The Department of Veterans Affairs awarded a 46,200 Rentable Square Foot (RSF) Lease for a fifty (50) bed Domiciliary to serve the 64,000 Veterans in Marion County, Indiana and surrounding communities. Awardee: Burns Development, Inc. 9152 Kent AVE Indianapolis, Indiana 46216-2064 UEI: XQAMN3XVPM95 Contract Award Number: 36C25026L0004 Amount of Space: 46,200 RSF Parking Spaces: 75 Term of Lease: 15 Years, 15 Firm Annual Unserviced Rent: $ 1,975,974.00 Lump Sum Payment for Build-Out: $ 4,185,777.08 Total Contract Award: $53,641,491.08
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