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The Regional Health Contracting Office Pacific at Fort Shafter, Hawaii intends to issue a solicitation for a firm-fixed price, non-personal services contract for Maintenance and Repair of Anesthesia U...
The ILARNG will utilize this contract to provide Government funded rations for service members of the Illinois Army National Guard in response to COVID-19 Operations in the Waukegan area. This is not...
SAN MARCOS ARC ROOF REPLACEMENT
The purpose of this modification is to: Cancel RFQ 36C25720Q0820 1.Cancel RFQ 36C25720Q0820 2.In accordance with FAR 13.004 ) Legal Effects of Quotation is hereby exercised. 3. POC for this modificati...
QUESTIONS TO THIS RFI MAY BE SUBMITTED THROUGH JUNE 25. THE DEPARTMENT OF STATE MAY SELECTIVELY ANSWER QUESTIONS AS TIME PERMITS. ALL DEPARTMENT-PROVIDED ANSWERS, IF ANY ARE PROVIDED, WILL BE POSTED T...
The contractor shall provide all equipment, tools, materials, supplies, transportation, labor, supervision, management, and other incidentals necessary to meet the requirements as stated in this SOO f...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See bet...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 12 line items listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTIT...
The Department of Veteran Affairs, Network Contracting Office 16 (NCO 16), Houston, Texas intends to solicit a firm-fixed price contract for onsite Psychiatrist services to eligible beneficiaries of t...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25620Q0704 BACKGROUND: The Houston VAMC has a...
Suport, Antenna
****************************************************************** Amendment 0002 See attached Questions/ Answers ******************************************************************* Amendment 0001 See...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||X|S4306A|A||||||||||X...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 12 line items listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTIT...
Proposed procurement for NSN 5450013393340 PANELING MATERIAL,B: Line 0001 Qty 93000 UI LB Deliver To: 0000 HQ HQ ARCENT BAGRAM 1 By: 0090 DAYS ADO The solicitation is an RFQ and will be available at t...
SEE SOLICITATION 36C25220Q0593
Z2DA--Resolve SPS Temperature, Humidity, Air Changes, and Air Flow Deficiencies (Construction) TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS
VA Northern Indiana Health Care System (VA NIHCS) has a requirement for Kitchen Hood Cleaning Service. This procurement has been set-aside 100% for award to Small Business concerns. Offers from other...
This is NOT a solicitation announcement. This is a sources sought synopsis only for market research. The purpose of this sources sought is to gain knowledge of potential qualified sources and their si...
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
Proposed procurement for NSN 6350013478013 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 25693 SAS-04399-03. The solicitation...
Proposed procurement for NSN 4220014827394 SCOUT SWIMMERS VEST: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0140 DAYS ADO Approved source is 94120 7690-31. The solicitation is an...
Proposed procurement for NSN 5342015036968 ANODE,CORROSION PREVEN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 6Y128 BR5-1A08908-501; 6Y128 BR5-1A08...
Proposed procurement for NSN 5340012984918 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 925 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
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