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Request for Information/Sources Sought Industry Input Needed This is a Request for Information (RFI) to conduct market research to determine the availability of vendors capable of providing the requir...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 4010-01-058-4772. The guaranteed minimum quantity for this contract is 1077...
Proposed procurement for NSN 1560016026217 DRIVE FORK,TAIL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0222 DAYS ADO Approved sources are 0W6H8 269A5664-003; 15055 269A5664-00...
Proposed procurement for NSN 1560010321245 LINK ASSEMBLY: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Proposed procurement for NSN 1560016026217 DRIVE FORK,TAIL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0222 DAYS ADO Approved sources are 0W6H8 269A5664-003; 15055 269A5664-0...
Amendment
This is a sources sought announcement only. This is not a solicitation for proposals and no contract will be award from this announcement. The purpose of this announcement is to perform market researc...
Request for Quote (RFQ) #36C25920Q0266: Vocera badges, batteries, chargers, licenses, accessories, warranties, and services This is a combined synopsis/solicitation for commercial items prepared in ac...
The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 17, Network Contracting Office 17 (NCO-17) is seeking sources for the following procurement: PHA...
Houston, Texas The U.S. Department of Veterans Affairs Seeks Expressions of Interest for up to 10,499 ANSI-BOMA Office Area (ABOA) Square Feet of Space for a Community Resource and Referral Center (CR...
Response to Solicitation Questions; please access the SF30 Attachment for a listing of clarifications or questions and the Government s response. Offeror shall acknowledge Amendments either by signing...
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
This project is set-aside for Total Small Businesses. The NAICS code for this project is 115310. The small business size standard is no greater than $20.5 Million in average annual receipts. Only offe...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 "Streamlined Procedures for Evaluation and Sol...
The notice is amended to annouce the award of this RFP to Forfeiture Support Associates. The contract number is 15JPSS20D00000271. The United States Department of Justice (DOJ), Asset Forfeiture Manag...
The following brief synopsis does not include all of the work required to complete the project. The contractor will be responsible for all labor, tools, equipment and materials to construct a new Gun...
Amendment to RFP
Please see the solicitation utilizing the same number 36C25620Q0343 for details
This is a PRESOLICITATION NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, has a requirement for Fire Alarm and Fire Sprinkler Maintenance and Repair for the Southe...
NSN 7H-1285-011983925, TDP VER 005, REF NR 5191506, QTY 20 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 20 each LUBRICATOR...
N00164-20-G-WS53-0002 - SOLE SOURCE – RADIO FREQUENCY BLANKING UNIT REPAIR DEPOT STANDUP - FSC – 5865 – NAICS - 334511 Anticipated Issue Date 27 MAR 2020 - Anticipated Closing Date 27 APR 2020 - Time...
The Central Texas Veterans Health Care System (CTVHCS) has a requirement to provide service to the Automated Utility Meters in the Schneider Electric built VA National Utilities Network in accordance...
Solicitation for W56HZV-19-Q-0091 – Control Box Turret ARMY CONTRACTING COMMAND – WARREN (DTA) proposes to solicit, negotiate and award a Firm Fixed Price purchase order. This action will be a Small B...
Proposed procurement for NSN 1680015486743 BUSHING,AIRCRAFT,MA: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO Approved source is 13002 901-036-144-105. The solicit...
Proposed procurement for NSN 1615009247749 SPIDER,LOWER,MAIN T: Line 0001 Qty 1 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT CORPU...
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