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Alpena Combat Readiness Training Center (CRTC), Michigan, is procuring Digitally Aided Close Air Support (DaCAS) Subject Matter Experts (SMEs) and Training Services. Please read carefully and note the...
Rental of one (1) 100 Kilowatt Diesel Generator. Please see Solicitation for details and requirements.
CONTACT INFORMATION|4|N774.3|HNB|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Flightline Electronics Inc (CAGE: 500027) for the purchase of a repair.\\ Three (03) Repair of NS...
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CO...
CONTACT INFORMATION|4|N713.25|EGU|717-605-4237|WILLIAM.E.NORMAN2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
This Solicitation will result in a firm-fixed price contract that is 100% set aside for Small Business. This is for a subscription to an existing web-based service and not for development of a new dat...
CONTACT INFORMATION|4|N744.27|7LW|7176053998|HANNAH.FORSYTH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
This is an intended sole source announcement. Naval Information Warfare Center (NIWC) Atlantic, Code 22120, intends to award this requirement on a sole source basis to General Dynamics Mission Systems...
This is a pre- Solicitation notice (originally posted on May 13, edited by accident) The Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 6 requires Qualified American Sign L...
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 3 line items listed below for delivery to Leavenworth CMOP: ITEM NO. DESCRIPTION QUANTITY...
5/15/2020-Extended offer due dates 5/11/2020-Question/Answer posted 5/7/2020-Question/Answer and updated Shedule of Supplies posted. 5/7/2020-Extended offer due dates This is a combined synopsis/solic...
Etching Services (Fiber Laser) & Data Input/Validation
Supply and deliver to Beirut, Lebanon specified law enforcement equipment.
05/15/2020: The purpose of Amendment 0008 is to add Attachment 13 Revision 5 Questions and Answers. 05/14/2020: The purpose of Amendment 0007 is to add Attachment 13 Revision 4 Questions and Answers....
Socorro Field Office HVAC (Evaporative Coolers)
Please see attached Amnd 0006 20R4034 for details. Please see attached Amnd 0005 20R4034 for details. Please see attached Amnd 0004 20R4034 for details. Please see attached Amnd 0003 20R4034 for detai...
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS(COMBO)|INSPECTION SITE SOURCE FINAL ACCEPTANCE SITE SOURCE|NA|N00383|NA|NA|NA|NA|NA||NA|NA||||| 1. SCOPE 1.1 . Marki...
Joint Base Elmendor Richardson has a requirement for a broadcast team capable of taking pre-recorded footage and splice into the live event real time. For example: if the F-22 rehearsal flight is on F...
DRIECTTRUST ACCDERADITATION
VA Northern Indiana Health Care System (VA NIHCS) has a requirement for an Employee Assistance Program (EAP) for employee and employee dependents affiliated with all its locations. This procurement ha...
This is a Justification & Approval (J&A) for an exception to Fair Oportunity for a Total Estimated Cost (TEC) increase of $178,900 and extend end date until June 7, 2021 to the Task Order awarded on J...
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