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The Department of Veterans Affairs, Regional Procurement Office East (RPO-E) NCO 07 intends to release Solicitation 36C24720Q0569 for contractor to provide **Brand Name Only*** Welch Allyn Connex 6800...
This is a SOURCES SOUGHT request for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice...
REQUEST FOR INFORMATION / SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is issuing this sources sought notice...
COMBINED SYNOPSIS SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition R...
NSN 7H-5865-016273893, TDP VER 004, REF NR 8494293-2, QTY 22 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
NSN 7H-6625-014438653, TDP VER 004, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 1560010456834 SPEED BRAKE,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5315016592374 KEY,MACHINE: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 55284 59000584-001. The solicitation is an RFQ an...
NSN 7H-5895-016731462, TDP VER 001, REF NR G-7147, QTY 1 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 1680004631057 DISK,INTERNAL,CLUTC: Line 0001 Qty 1056 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 1680011594634 PUSH ROD ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0441 DAYS ADO Approved source is 78286 70400-22264-046. The solicitati...
The work includes, but is not limited to, erosion repair by stripping topsoil and then placing riprap, boil repair by excavating trench and filling with filter materials to construct toe filter. NAICS...
The purpose of this Amendment is to clarify FAR 52.212-2, EVALUATION COMMERCIAL ITEMS (OCT 2014) FAR 52.212-2, EVALUATION COMMERCIAL ITEMS (OCT 2014) THE FOLLOWING FACTORS WILL BE USED TO EVALUATE OFF...
PR 0084430344 6150-01-679-1738 DEFINITE QUANTITY WIRING HARNESS BRAN QUANTITY: 160 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. 100% SMALL BUSINESS SET-ASIDE FOB-DEST...
Proposed procurement for NSN 4820015843280 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0288 DAYS ADO Approved source is 97499 205-062-655-3. The solicitation is an RF...
NSNs & Item Description: 6105011028658 - MOTOR, CONTROL 6105011240381 - MOTOR, CONTROL Quantity Estimates (Yearly): 6105011028658 - 26 6105011240381 - 19 Delivery Schedule: 6105011028658 – 195 days 61...
The subject requirement is for the acquisition of NSN 1095-01-052-6055, which is an arming unit, electromechanical. The required quantity is 3,427 EA with delivery to Warner Robins, GA (SW3119). The s...
NSN 7R-1560-015622630-QE, REF NR 74A304016-1019, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
DESCRIPTION OF INTENT: THIS IS A MARKET INVESTIGATION QUESTIONNAIRE REQUESTING INFORMATION in support of obtaining Situational Awareness (SA)/Gimbal vision system to be embedded with the Assault Breac...
Proposed procurement for NSN 1730006738584 COVER ASSY,SPINNER: Line 0001 Qty 10 UI EA Deliver To: M F CDR SUPPLY SQUADRON By: 0005 DAYS ADO Approved source is 98897 404100-31. The solicitation is an R...
The Lakes States Acquisition Team announces an opportunity for Wildlife Habitat Improvement Services Indefinite Delivery-Indefinite Quantity (IDIQ) contracts on the Ottawa National Forest in Michigan....
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. The Product Code is 6515, Drug...
This presolicitation notice synopsizes a forthcoming requirement for police psychological testing at Veterans Integrated Service Network 04 (VISN04). The Contractor shall provide initial, annual, and...
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