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The VA Orlando Healthcare System has a requirement for 24 EA mattress protectors to fit Mattress size: 39.5 head/seat; 32 x85 . The Primary North American Industry Classification System (NAICS) for th...
UPDATE 03 8/20/20 Final verison of Q&A attached. See "Questions and Answers_FINAL" in attachments. _________________________________________________________________________________________ UPDATE 02 8...
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...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota, has a requirement to procure Tents and field equipment to be provided in Colombia. All interested sellers should submit...
PLEASE REVIEW THE FOLLOWING SOLE SOURCE ITEM: NSN: 6695-01-2364726 KAVLICO CORP. CAGE: 22863, P/N: GM6614-1 PLEASE PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THIS ITEM. PLEASE ALSO PROVI...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
THIS SYNOPSIS/INTENT TO GO SOLE SOURCE is being issued by the Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement to procure material, engine...
****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO Eulanda Scott-Shingleton, Contracting Specialist, via email eulanda.a.scott.civ@mail.mil. NO TELEPHONE REQUESTS WI...
NSWC-PCD intends to award a delivery order against contract number N0042120D0113 based on the provisions of the attached redacted justification and approval. Contract number N0042120D0113 is the only...
NOTICE MODIFIED TO REFLECT: SUBMIT PROPROSED PRICE QUOTE NO LATER THAN AUGUST 26, 2020 10AM/EST The following part Item 1) NSN: 5925-12-392-8223 TRIPPER, CIRCUIT BREAKER SHIPS SERVICE POWER SWITCHBOAR...
PLEASE REVIEW THE FOLLOWING MULTIPLE SOURCE ITEM: NSN: 6695-01-493-1999 NORTHROP GRUMMAN SYSTEMS CAGE: 76823 PART NUMBER: 57-1200-9 SWEENEY ENGINEERING CAGE: 96736 PART NUMBER: 57-1200-9 PLEASE PROVID...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg listed below for delivery to the CMOP Tucson RFQ: 36C77020Q...
Synopsis – Laundry Services The Reynolds Army Community (RAHC) Hospital located in Fort Sill, Oklahoma, has submitted a requirement to obtain laundry services for their facility. Non-personnel service...
Please review the attached Amendment 0001.
The Defense Logistics Agency is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement fo...
Cancellation of Solicitation 36C24720Q1065 for Janitorial Services Solicitation 36C24720Q1065 for Janitorial Services has been cancelled in its entirety. This requirement may revised/re-solicited in t...
Synopsis: 80NSSC20741731Q NASA/NSSC has a requirement for Rough Pump Purchase. This is a Brand Name requirement. NASA/NSSC will be the procuring center for this effort. Performance will be located at...
Amend 3: CANCEL SOLICITATION - Scan of Realty Records -RO Division of Realty, MA
FMS REPAIR NSN: 5990-014606390 PART NUMBER: 901-381-653-105 NOM: ROTOR POSITIONING U COG: 7R PJAB2481436053 SERIAL NUMBER: HR0622 QTY: 1
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, Streamlined Procedures for Commercial Items, as supplemented with additional information included in...
The Naval Sea Systems Command intends to issue a Delivery Order under Basic Ordering Agreement (BOA) N00024-19-G-5307, with L-3 Kollmorgen Electro-Optical (L-3 KEO) of Northampton, MA, to fulfill a Pr...
NAVSUP Weapon Systems Support (NAVSUP WSS) plans to establish a five (5) year Basic Ordering Agreement for the repair of 55 items in support of the P-8 Platform. A list of the items has been uploaded...
CONTACT INFORMATION|4|N732.40|M4U|215-697-4870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
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