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The San Francisco VA Medical Center has a requirement for Axumin (Fluciclovene F18) for a period of 6 months. This solicitation will be Unrestricted. All vendors must be properly registered in the Sys...
UPDATE AS OF 14 SEPTEMBER 2020: The purpose of this update is to revise Paragraph C.3 in the Draft SOW as follows: FROM: Technical Data Packages (TDP) shall be of sufficient quality to enable prototyp...
Army Contracting Command - Detroit Arsenal intends to issue a Firm-Fixed-Price (FFP) Request for Quote (RFQ), on or around 5 October 2020, for the provisiion of three unique NSN cable and harness asse...
Proposed procurement for NSN 6515016449586 RECORDER SYSTEM,DEF: Line 0001 Qty 1 UI EA Deliver To: MILITARY UNIT A1724 By: 0015 DAYS ADO Approved source is 0UJ27 306-2451312-01. The solicitation is an...
State: CA City: Tulare / Visalia Delineated Area: (see attached document for DA map) Tulare Boundaries: North: Beginning at N J St. and E Cartmill. East on E Cartmill and ending at N Mooney Blvd. Sout...
The purpose of this RFI is to Strenghting Accountable Governance and Civic Engagement in Ethiopia. Detail information of the RFI can be found in the attached document.
1. SUBMITTAL INFORMATION RFI Issue Date: Sep 14, 2020 Due date for RFI Responses will be submitted: Oct 5, 2020 by COB. All responses shall be submitted to the attention of Yifan Yang at yifyang@nsf.g...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a SDVOSB set-aside for Audiology booth for LaCrosse Community Based Outpatient Clinic located in LaCrosse, Wisconsin. This procurem...
THIS SOLICITATION IS A COMMERCIAL BRAND NAME REQUIREMENT AND IS BEING SOLICITED TO THE ORIGINAL EQUIPMENT MANUFACTURER (OEM): Original Equipment Manufacturer: Tyonek Engineering and Agile Manufacturin...
North Attleboro NFH Parking Lot Rehab - MA
Proposed procurement for NSN 8145015334149 CONTAINER,MULTI-SHE: Line 0001 Qty 2 UI EA Deliver To: PAARNG FIELD MAINTENANCE SHOP 2 By: 0090 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: PAARNG FIELD MAINT...
Proposed procurement for NSN 2840004356880 LOCK,COMPRESSOR BLA: Line 0001 Qty 8090 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 6515016889642 MANIFOLD ASSEMBLY,I: Line 0001 Qty 800 UI CS Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 07TA6 TM-456522; 11171 456522. The solicit...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 205 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
Contract Opportunity Sources Sought Notice * * * * * * * PRODUCT SERVICE CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE/TIME/ZONE ARCHIVE DAYS AFTER THE RESPONSE DATE REC...
This pre-solicitation notice is being issued in accordance with FAR Part 5. The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 7) intends to solicit pr...
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1720011168539 PARTS KIT,HOLDBACK: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
PRESOLICITATION NOTICE FOR: REPLACE PHARMACY AIR HANDLER UNIT (AHU) THIS PROJECT IS SET ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESSES (SDVOSB) ONLY The Department of Veterans Affairs (VA),...
Proposed procurement for NSN 2040001906903 STOPPER ASSEMBLY,CH: Line 0001 Qty 44 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 8040013470621 ADHESIVE: Line 0001 Qty 10 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 0V7G8 CYCOM 9000-1/7781. The solicitation is an...
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO This is a source controlled drawing item. Approved source is 183...
Proposed procurement for NSN 4410012459171 HEATER,WATER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0304 DAYS ADO Approved source is 01021 WHO-77-G. The solicitation is an...
Proposed procurement for NSN 8010015983541 EPOXY COATING KIT: Line 0001 Qty 2664 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Page 18 of 65 Page 2 of 10 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
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