REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to SIKORSKY (78286) National Stock Number (NSN): 7R1615012382444 Part Number (P/N

REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to SIKORSKY (78286) National Stock Number (NSN): 7R 4320 013707977 Part Number (P

NOTE- This is a Continuous Solicitation. The initial soliciation expiration date is November 16, 2025. The final expiration date is November 16, 2034. All proposals must be submitted by November 16, 2034 at 4:00 PM EST. Product lines can in

Monitor/Defibrillators and Realated Accessories for the U.S. Department of Health and Human Services.

Lease number GS-03P-LPA01071 awarded pursuant to RLP #25REG00-5PA0492 in Erie, PA for 1,767 ABOA SF of office space as well as 2 parking spaced. The lease is for a 10 year term (5 years firm).

5305 – Screws 5310 – Nuts and Washers THIS IS A REQUEST FOR INFORMATION (RFI) NOTICE. This is not a solicitation. This request for capability information does not constitute a request for proposal (RFP). This is an open annoucement until 20

See attached Class JEFO.

Fixed Price with Economic Price Adjustment (FPw/EPA) Indefinite Delivery Indefinite Quantity (IDIQ) Contract, with Firm Fixed Price (FFP) delivery orders, for a three year ordering period, for the following item: Cushioning Material in vari

AmerisourceBergen Drug Corp., Conshohocken, Pennsylvania, has been awarded an estimated $26,366,625,013.21 firm-fixed-price requirements contract under solicitation SPE2DX-24-R-0001 for pharmaceutical and pharmaceutical-related products. Th

Schedule A: $3,222,869.00 Schedule B: $902,256.00

This award is made under the Defense Logistics Agency (DLA) Troop Support Non-commercial Medical Equipment (NCME) Program solicitation SPE2D1-20-R-0001. This contract establishes a Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ)

The Contractor shall furnish all supervision, labor, equipment, materials and supplies necessary to Provide Insect / Disease Control Services for cemetery trees & shrubs and Turf Fertilization & Pre-E -- S208 TREE, TURF, SHRUB CONTRACT FOR

FOB Origin and Inspection and Acceptance at Destination Offers shall be in the English Language, and preferably in US dollars. Offers must be provided in a unit price including two (2) decimal places. All responsible sources may submit a pr

This procurement is being solicited as an unrestricted procurement.. It is coded 3-D- sole source manufacturing item. This procurement is for a quantity of 1900 each of NSN: 5340-01-560-4274. The items being procured is in accordance with A