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The Department of Veterans Affairs, Network Contracting Office 5 intends to solicit for Ultrasound Technician services for the Martinsburg Veterans Affairs Medical Center on or about March 12th, 2020....
The Army Contracting Command – Rock Island (ACC-RI) plans to issues solicitation W52P1J-20-Q-3025 in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and...
See attachments for the solicitation details.
Description of Item Storage Caging is being requested for 56th HHC in the dry storage building located in the motor pool, dimension of the area are 50’ by 60’ and the cages range in size. The average...
SOURCES SOUGHT Notice: Item Name: Hoist Assembly, Truck NSN: 3950-01-213-1623 Part Number: 6-974-000796 MINIMUM 5-Year Quantity: 15/each MAXIMUM 5-Year Quantity: 450/each End Item: HEMTT M977 Series W...
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes t...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg items listed below for delivery to the CMOP Murfreesboro #...
Rental of eight (8) chemical toilets w/ containment pans at Naval Base New London, Groton CT. Must adhere to all requirements laid out in the attached Statement of Work (SOW) Period of Performance: Ba...
Request for Information For Dynamic High Resolution 3D Head Scanner GENERAL INFORMATION The information herein only initiates communication with industry in order to assess market potential. No solici...
The purposes for this amendment are to : Respond the inquiries Post amended RFQ - in red highlight Extend RFQ response deadline to 3/18/20 12 pm Set RFQ Inquiry period to end 3/16/20 12 noon
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 200 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|ZIAA7|GLM|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
TOPO SURVEY AT TISHOMINGO NFH Site surveys for drainage for general facilities location for future Maintenance & Renovation Buildings.
NSN 7G-5895-015944969, TDP VER 001, REF NR WS-C3560V2-24PS-S, QTY 1 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a firm-fixed price contract to procure 1 each SWITCHING GROUP,...
THE WORK CONSISTS OF: Furnish all equipment, materials, labor and transportation to perform the grounds and facility maintenance services at the East Brimfield Lake Project area. The East Brimfield La...
Proposed procurement for NSN 3040011152386 SHAFT,SHOULDERED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 7PZX0 16702542. The solicitation is an RFQ and...
Proposed procurement for NSN 2920013090860 ROTOR ASSEMBLY: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
THE WORK CONSISTS OF: Furnish all materials, equipment and labor to decommission a former domestic water well at Littleville Dam in Huntington, MA. This procurement is set-aside for small business ven...
THE WORK CONSISTS OF: Furnish all equipment, materials, labor and transportation to perform the grounds maintenance services at the Westville Lake Project area. Maintenance mowing is comprised of 27 a...
This is a competitive small business set aside invitation for bids/proposals. The acquisition is subject to the North American Industry Classification System (NAICS) code of 238990 with small business...
This acquisition is being conducted under Special Emergency Procurement Authority (SEPA). DLA Aberdeen issues Request for Quote (RFQ) for the following item to support the Warfighter Information Netwo...
TOOL NSN: 1HM1220009813487 SP P/N: 2314360P3 QTY: 10 UNIT OF ISSUE: EA +DRAWING +ISO9001
Proposed procurement for NSN 6105008733307 MOTOR,POWER FAILURE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO Approved source is 40968 ISP-004. The solicitation i...
Proposed procurement for NSN 1005010441026 BARREL,MACHINE GUN: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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