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Telecommunication Operation and Maintenance Services Guantanamo Bay
NAVSUP FLT LOG CTR NORFOLK
Request for Information (RFI)/Sources Sought Notice: This is a Request for Information (RFI)/Sources Sought Notice in accordance with Federal Acquisition Regulation (FAR) 52.215-3 – Request for Information or Solicitation for Planning Purposes (OCT 1997). It constitutes neither a Request for Proposal nor an Invitation for Bid. It does not restrict the Government to an ultimate acquisition approach. This RFI/Sources Sought Notice IS NOT A SOLICITATION or an expression of intent to issue a solicitation of any kind in the future. It should not be construed as a commitment by the Government for any purpose other than to gain the information requested. Interested parties are encouraged to respond to this RFI/Sources Sought Notice. The Government will not pay for information, materials, and/or demonstrations received in response and is in no way obligated to respondents by or for any information received. REQUIREMENT: The purpose of this acquisition is for the procurement of communications infrastructure supporting base operations, transport services, switching, structured cabling, inside and outside plant (ISP/OSP) systems, and technical support services for Integrated Communications Infrastructure Sustainment, Transport Operations, Base Communications Office (BCO) Support, and Modernization Services at Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment Guantanamo Bay (GTMO). The anticipated contract type is a Firm, Fixed-Price Idenfinite Delivery Indefinite Quantity (IDIQ). The applicable North American Industry Classification System (NAICS) for this requirement is 517111 Wired Telecommunications Carriers, and the product service code (PSC) is DD01 IT Professional Service (Labor). Again, THIS IS NOT A REQUEST FOR PROPOSAL. This is a market research tool. The input provided will help the Navy ascertain the interest, capability, and capacity of potential businesses both small and large. If you are an interested business, FLCN would appreci
47--HOSE ASSEMBLY,NONMETALLIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
61--CONTROL,BATTERY CHARGER
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
25--BRAKE,SEGMENTED ROTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 139.000 ; Not to Exceed 350,000.00
53--RETAINER,NUT AND BOLT
DLA LAND AND MARITIME
59--DISPLAY,OPTOELECTRONIC
DLA LAND AND MARITIME
59--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
59--NETWORK,HYBRID CIRCUIT
DLA LAND AND MARITIME
59--PARTS KIT,ELECTRONIC EQUIPMENT
DLA LAND AND MARITIME
30--CYLINDER,ACTUATING,LINEAR
DLA LAND AND MARITIME
10--SAFETY,GRENADE LAUNCHER
DLA LAND AND MARITIME
61--MOTOR,ALTERNATING CURRENT
DLA LAND AND MARITIME
30--CYLINDER ASSEMBLY,ACTUATING,LINEAR
DLA LAND AND MARITIME
47--TUBE ASSEMBLY,METAL
DLA LAND AND MARITIME
Atchison Storm Sewer Separation Improvements, Atchison, Kansas
W071 ENDIST KANSAS CITY
The U.S. Army Corps of Engineers, Kansas City District, Intends to issue an invitation for bid (IFB) solicitation for construction activities for storm sewer separation and improvements. The work covered by this contract consists of furnishing all equipment, labor, operators, supervision/ site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform related work, including pavement, sidewalk, driveway, and parkway restoration. RTA Plans and Specs have been included as separate attachments. * The Supplemental Bid Schedule Attachment has been added.
R--WYAO Woodward Gov Cabinet Assessment
GREAT PLAINS REGIONAL OFFICE
WYAO Woodward Gov Cabinet Assessment
44--HEATER,WATER,ELECTRIC
DLA TROOP SUPPORT
Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTRIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. 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.
47--HOSE ASSEMBLY,METALLIC
DLA LAND AND MARITIME
Proposed procurement for NSN 4720014803992 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 613 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Line 0002 Qty 54 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Line 0003 Qty 427 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 01276 FK3544NHJ0143AA; 75Q65 3290874. 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.
Conference Room Remodel
FA2823 AFTC PZIO
See Attached Combo and Statement of Work (SOW)
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