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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORK

Cost of shipping and packaging must be added to the price of the Item NSN: 3120-10-621-2293 PART #: 01-573-06-17 NOMENCLATURE: Bearing Sleeve QTY: 10 U/I: EA CONSTRUCT ACCORDING TO USCG DRAWING FL-7101-573 PIECE NUMBER 17 AND ATTACHED STATEMENT OF WORK.

Request for Quotes (RFQ) for maintenance of West Office Building HVAC and BMS System.

The Contractor shall develop bridging documents, consisting of conceptual design, technical specifications, and performance criteria for the complete repair of seventeen electric elevators (12 passenger and 5 freight as identified in the 2024 Elevator Assessme

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving re

The Medicaid and CHIP Payment and Access Commission (MACPAC) requests proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) task order contract for computing and data analysis services using the Transformed Medicaid Statistical Information System (T-

UPDATE 6/10/26 Answers to RFI 002 are attached. UPDATE 5 5/22/2026 Answers to all questions are attached in new RFI document and the road As-Builts are attached. New Attachments: 10 LEV VORTAC - Pre-Proposal RFIs 11 LEV VOR Road As-builts 6_17-25 All

CONTACT INFORMATION|4|N713.26|HQ0|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023

Multiple Award Contract for demolition services for Indian Affairs and other Department of the Interior program offices.

Please ensure a 60-day quote validity. Please submit pricing support such as, but not to limited to, an estimated informal cost breakdown, previous sales invoices for the item or any other supporting cost/price information. In accordance with FAR 15.404-1(b

CONTACT INFORMATION|4|N7M2.16|BSH|SEE EMAIL|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||

CONTACT INFORMATION|4|N792.11|T2T|N/A|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA

PR Number(s): FD20202600487 Line Item: 0001 NSN: 1190017295448NB CABLEASSEMBLY,SPECI P/N: 201309191-10, Description: Centrifuge Cable Supp. Description: Various metal alloys, rubber, wires ICBM Minuteman III : 0.0000 Applicable to: None PR Number(s): F

NOTE: NO FAST PAY. THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS. SEND A NOTIFICATION OF SHIPMENT TO BOTH THE PCO AND NAVSUP WSS REPAIR MANAGER: BALDEMAR CANTU,BALDEMAR.CANTU.CIV@US.NAVY.MIL, GOVERNMENT SOURCE INSPECTION IS REQUIRED. CONTACT DCMC

22 LRS requires an upgrade to their projector and audio equipment currently in place in the Heritage Room. Please see all attachments for specifcation on expectations for this requirement. Below are relevant dates that pertain to this solicitation. If you hav

CONTACT INFORMATION|4|N713.30|HGA|771-229-0428|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW P

CONTACT INFORMATION|4|N743.22|WVX, WVY|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See s

This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business Administration representative at NAVSUP WSS has reviewed this

NSN 7HH 4820-01-700-0383 PP GATE, VALVE, 10 IN. MADE TO: 57574 IAW: P4-32689-G01,9439-870 QTY : 3 units Solicitation documents will be attached.

Request For Proposal (RFP) SPRDL1-26-R-0053 is for the following: Amendment 0001 - Updates Clauses (RFO) NSN: 1240-00-864-0348 Noun: Mount, Telescope NAICS: 333310 Quantity: 10 Each Option: 100%

The Purpose of this contract is to provide SRD Toilet Facility Services designated at the Arapaho & Roosevelt National Forest; Sulphur Ranger District requires seasonal to year-round cleaning services for multiple vault and flush toilet facilities in support o

THIS IS A SOLICITATION NOTICE. This announcement is for the following requirements – Item: Carrier Assembly, Re NSN: 2520-00-776-7601 Part Number: 7767601 Minimum Quantity: 3 Each Maximum Quantity: 121 Each FOB Point: Destination Packaging: MIL B

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The government will solicit offers/quotes for mobile telephone and data services to the United States Embassy to Angola and Sao Tome and Principe. Service providers shall be capable of providing 4G network coverage in Angola and provide data, voice, SMS and re

Flooring Replacement for BIA, Navajo Region, Building 3, Window Rock, AZ