INTERIOR, DEPARTMENT OF THE / US GEOLOGICAL SURVEY / OFC OF ACQUSITION GRANTS-NATIONAL
Type: Solicitation | Sol#: 10WRQQ0017
INTERIOR, DEPARTMENT OF THE / BUREAU OF RECLAMATION / DENVER FED CENTER
Type: Solicitation | Sol#: R09PS34R03
Type: Solicitation | Sol#: DE-FB65-10WC87822
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Solicitation | Sol#: W912EE-10-B-0025
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N2011090461
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N2051090H14
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N2011090423
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS HEADQUARTERS
Type: Solicitation | Sol#: 60181RR003
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N1244090510
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS HEADQUARTERS
Type: Solicitation | Sol#: 60181RB003
INTERIOR, DEPARTMENT OF THE / U.S. FISH AND WILDLIFE SERVICE / FWS HEADQUARTERS
Type: Solicitation | Sol#: 60181RR005
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N6620090034
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N8219092007
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N9917090023
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N2051090062
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N2011080728
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Solicitation | Sol#: W912DQ09B1022
Type: Solicitation | Sol#: R9-ORB-2-9026
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
This is a Request for Proposal (RFP) from the MATOC previously awarded to the following four contractors: The Davis Group in Sanford, FL., Q.B.S. in Alliance, OH., R. C. Construction Company in Greenwood, MS., and Jarrett Construction Company in Mon | Type: Presolicitation | Sol#: W912HN-07-X-9306
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Modification issued to correct phone number of Contract Specialist Connie Murphree to 502-315-6210. Issue Date changed to December 15, 2004. Bid/Due Date: January 18, 2005. | Type: Presolicitation | Sol#: W912QR-05-B-0002
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
This project is changed to a Hub Zone Set Aside. The NAICS code is 237990 with average annual receipts of $28,500,000.00. | Type: Presolicitation | Sol#: W911XK-05-B-0003
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Presolicitation | Sol#: W9128F-05-B-0003
Type: Presolicitation | Sol#: DE-RQ65-04WJ66629
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Dredging of approx. 115,000 cubic yard of material and all related work. The esimated cost range is between $1,000,000 and $5,000,000. The NAICS Code is 237990 with Average Annual Receipts of $17.02 Million. The solicitation documents will be avai | Type: Presolicitation | Sol#: W911XK-04-B-0004
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Presolicitation | Sol#: W912P8-04-B-0011
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
NA The date of bid opening is scheduled for 13 Jan 2004 at 2:40 p.m. | Type: Presolicitation | Sol#: W912EQ-04-B-0001
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
NA The solicitation number for DACW67-03-B-0016 has been changed to W912DW-04-B-0002. All who registered for this project under the previous number must now reregister under the new number in order to receive notification regarding posting of plans | Type: Presolicitation | Sol#: DACW67-03-B-0016
DEPT OF DEFENSE / DEPT OF THE ARMY / USACE
Type: Presolicitation | Sol#: W91238-04-R-0004
Type: Presolicitation | Sol#: TIRWR-02-B-00001
Proposed procurement for NSN 2840007594609 GUIDE, #6 BEARING OIL :Line 0001 Qty 00096 UI EA Deliver To: TRANSPORTATION OFFICER within 270 days ADOThis item contains one or more components that must meet qualified products list (QPL) specifications. | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2805006798092 BAFFLE, INTER CYLINDER: Line 0001 Qty 01407 UI EA Deliver To: DEF DIST DEPOT ANNISTON within 168 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2840008691824 EXTENSION,SHROUD: Line 0001 Qty 00106 UI EA Deliver To: SU TRANSPORTATION OFFICER within 90 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2840013501070 SEAL RING, STG 3 TURBI: Line 0001 Qty 00002 UI EA Deliver To: SU TRANSPORTATION OFFICER within 90 daysLine 0002 Qty 00214 UI EA Deliver To: DEF DIST DEPOT CHERRY POINT NC within 90 days ADOLine 0002 Qty | Type: Combined Synopsis/Solicitation | Sol#: SPM
Proposed procurement for NSN 2835011200213 SHIELD,HEAT,NONAIRCRAF: Line 0001 Qty 00100 UI EA Deliver To: SU TRANSPORTATION OFFICER within 240 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 6605011274298 MIRRORPLATE ASSEMB: Line 0001 Qty 00064 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN By: 28-APR-06Approved source is 55972 2797561-2. The solicitation is an RFQ and will be available at the link provide | Type: Presolicitation | Sol#: SPM40005TD764
With the additional quantities of F09603-03-Q-73065 and F09603-03-Q-73271 the total quantity is 32. | Type: Presolicitation | Sol#: F09603-03-Q-71829
Item Description: WHEEL, OUTER, IDLER. NSN: 3040011024532. Being bought in accordance with Army (19207) Drawing 12291954 and all current related data. Quantity of 1,104 Each to be delivered in 210 days to New Cumberland PA (404 Each ), Texarkana TX ( | Type: Presolicitation | Sol#: SP0750-04-R-2667
SOLICITATION SP075004R2719 is a 100% HUB-ZONE SETASIDE IQC which will contain a base year plus four option years for multiple NSN’s including: 2540-01-165-4677, MIRROR HEAD, VEHICULAR, IAW DWG 19207 12300829; 2540-00-933-6267, ARM, REARVIEW MIRROR, I | Type: Presolicitation | Sol#: SP075004R2719
Modification #2 is to state that a minimum of 1 unit shall be delivered no later than May 29th. The remaining 5 units must be delivered no later than June 30th. | Type: Presolicitation | Sol#: Reference-Number-330100000082SQ
Type: Presolicitation | Sol#: SP0750-03-R-2292
Type: Presolicitation | Sol#: SP0750-03-R-2283
Proposed procurement for NSN 6615004977507 PARTS KIT, SERVO CYLIN: Line 0001 Qty 00009 UI EA Deliver To: DEF DIST DEPOT SAN JOAQUN within 135 days ADOLine 0002 Qty 00073 UI EA Deliver To: TRANSPORTATION OFFICER within 135 days ADOThe solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: P12PS22720
Proposed procurement for NSN 6685009746509 GAGE, COMPOUND PRESSUR: Line 0002 Qty 00100 UI EA Deliver To: SU TRANSPORTATION OFFICER within 90 daysLine 0001 Qty 00100 UI EA Deliver To: XU DEF DIST DEPOT SAN JOAQUIN within 90 days ADOLine 0001 Qty 0 | Type: Combined Synopsis/Solicitation | Sol#: SP
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
Type: Solicitation | Sol#: A12PS00226
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N3450110001
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: N546010H009
INTERIOR, DEPARTMENT OF THE / NATIONAL PARK SERVICE / DSC CONTRACTING SERVICES DIVISION
Type: Solicitation | Sol#: I9796100039
Proposed procurement for NSN 2540013241133 BOX, ACCESSORIES STOWA:Line 0001 Qty 00006 UI EA Deliver To: W1BG DEF DIST DEPOT SAN JOAQUN within 75 days ADOLine 0002 Qty 00014 UI EA Deliver To: W1BG DEF DIST DEPOT SUSQUE within 75 days ADOApproved s | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 2540012573877 BRACE ASSEMBLY, BUMPER:Line 0001 Qty 01800 UI EA Deliver To: DEF DIST DEPOT RED RIVER within 90 days ADOLine 0002 Qty 03200 UI EA Deliver To: W1BG DEF DIST DEPOT SUSQUE within 90 days ADOThe solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP