The purpose of this amendment is to extend the closing date of the solicitation. No other edits have been made. Base Operations (BASOPs) Solicitation for Fort Benning, GA.

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announceme

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attach

This Combined Synopsis/Solicitation, Solicitation Number W91CRB-27-R-A002, is issued by the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) for commercial services. The North American Industry Classification System (NAICS) code

VA Pittsburgh Healthcare System (VAPHS) has a requirement for 50 lb bags of ice melt and 350 tons of bulk rock salt. See Statement of Need (SON) for more information. Questions are to be submitted in writing to Contract Specialist Britni Me

The Contractor shall provide all labor, materials, tools, safety equipment, supervision, and specialized machinery necessary to replace approximately 22 one inch bolts at the base of the turntable boom foundation on a BMC Broderson 18 Ton M

TYPE: PRE-SOLICITATION TITLE (NOUN): Gyro Assembly NOTICE ID (SOLICITATION NO.): SPRDL1-27-R-A011 PSC: 1240 NAICS: 332994 THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: Gyro Assembly NSN:

THIS IS A REQUEST FOR INFORMATION (RFI) ONLY, which is being issued in accordance with (IAW) Federal Acquisition Regulation FAR Part 10 as part of market research. This is not a solicitation/request for proposal and no contract shall be awa

General Information This is a solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13 as supplemented with additional information in

To provide the Medical Education and Training Campus distributed Antenna System (DAS) located at Brooke Army Medical Center (BAMC), Head End service, monitoring and maintenance support services. The contractor shall provide all personnel, e

Proposed procurement for NSN 5330014593203 SEAL,PLAIN ENCASED: Line 0001 Qty 8 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 3040016988363 PROPELLER SHAFT,NONVEH: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 2920017381335 GENERATOR,ENGINE ACCES: Line 0001 Qty 3 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 2520015585036 PROPELLER SHAFT WITH U: Line 0001 Qty 30 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2990015087030 PIPE,EXHAUST: Line 0001 Qty 9 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 3040016988357 PROPELLER SHAFT,NONVEH: Line 0001 Qty 6 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5340012103991 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 2990017103176 INSULATION,VEHICULAR: Line 0001 Qty 19 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

Proposed procurement for NSN 5330017281875 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0027 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

Proposed procurement for NSN 5340016666563 CLAMP,LOOP: Line 0001 Qty 9 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Proposed procurement for NSN 2990017139299 LEVER ASSEMBLY,POWER-S: Line 0001 Qty 5 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5330017281867 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0027 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

Proposed procurement for NSN 5360015111670 SPRING,FLAT: Line 0001 Qty 31 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 5360015660411 SPRING,HELICAL,COMPRES: Line 0001 Qty 7 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 5330016456730 GASKET: Line 0001 Qty 251 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt