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Note No. 1: All prospective contractors and their subcontractors and suppliers must be registered in beta.sam.gov before they will be allowed to download solicitation information. Contractors must be...
NSN 7R-1560-015867017-QE, REF NR 74A661169-1001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
NSN 7R-1560-011510232-GF, REF NR 74A315069-1009, QTY 1 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 4730009016293 NUT,UNION: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0939 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 1560014494217 STEP,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 88277 17P1A4605-1. The solicitation is an RFQ and...
NOTE: All responses to this IFB shall be submitted electronically thru Fed Connect. The Western Area Power Administration, Rocky Mountain Region has a requirement for a contractor to provide all the l...
691-20-3-271-0040 \ FURNITURE - Chairs / NEW Reqmnt / Mental Health Clinic (VA-20-00050745)
One-Step Repair/FFP Foreign Participation is not authorized. Delivery Schedule: 90 Days ARO Carcass (All NSNs) Inspection/Acceptance: Origin/Origin FOB: Origin 5950-00-007-1851: TRANSFORMER,PULSE 5915...
Page 2 of 2 The VA Pittsburgh Healthcare System (VAPHS) University Drive Campus anticipates soliciting an offer and subsequently awarding a single, Firm-Fixed-Price contract that will be the Best Valu...
PR No: 0085131696. This solicitation will contain 1 NSN for a C-5 Overboard Vent Kit. This solicitation is for award of a Firm Fixed Price Contract. The NSN and quantities are as follows: NSN: 1680-01...
Proposed procurement for NSN 1560011601133 SHELL,CENTER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 1560013174508 MODIFICATION KIT,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1680015241063 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0589 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1560011898724 LOAD SENSOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0388 DAYS ADO This is a source controlled drawing item. Approved source is...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
N00164-20-R-WS48 - SOLE SOURCE - AN/ALQ-99(V) Power Supply Repair - FSC 6130 - NAICS 335999 Synopsis Response Date 26 September 2019 Anticipated Solicitation Issue Date 27 SEP 2019 - Anticipated Solic...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock. 50 Cannon Solid Steel Carts PAR...
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...
The purpose of this sources sought notice is to gain market knowledge of potential small business sources and their size classifications relative to NAICS Code 562998, All Other Waste Management Servi...
Begin Word Document - 'FBO-DESCRIPTION: Request for Quote orthopedic Surgical Supplies This is a Brand Name or Equal combined Request for Quote. This is an open market solicitation for commercial supp...
Begin Word Document Contract opportunities -DESCRIPTION: Request for Quote Bioness External Functional Electrical Stimulation System This is a Brand Name or Equal combined Request for Quote. This is a...
Proposed procurement for NSN 1680004631057 DISK,INTERNAL,CLUTC: Line 0001 Qty 620 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
The purpose for this source sought notice is to locate interested companies that can furnish the REQUIREMENTS listed in the PWS that is attached. Offeror's capability to meet this requirement includin...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
REQUEST FOR INFORMATION: 36C26220Q0919. THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING...
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