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The San Francisco VA Medical Center has a requirement for Leica ARveo Augmented Reality Microscope. This solicitation will be set aside to Service-Disabled Veteran Owned Businesses Only. All vendors m...
Sources Sought - BRAND NAME OR EQUAL Intraoral Sensors NAICS Code: 339114 Sources Sought Number: 36C26320Q0816 Notice Type: Sources Sought This is a Request for Information (RFI) only; it is not a req...
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...
Solicitation enclosed Due date for all proposals 9-22-2020 11:00AM EST
Page 2 of 2 The Department of Veterans Affairs Medical Center Network Contracting Office (NCO) 6 has a need for Janitorial Services. The contractor shall furnish transportation of part(s) (if required...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
NSN 7H-6110-016504953, TDP VER 002, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 016504953, CONTROLLER ELECTRON, 0903143-01, DELIVER T...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for EENT Exam...
CONTACT INFORMATION|4|N712.26|AAP|717-605-6474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
TX, S TX RFGS COMPLX, PLANT NURSERY BENCH
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOIC...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|Exempted - In support of contingency Ops. Supplier should check IUID Exemption Box in WAWF.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRIC...
Proposed procurement for NSN 1650008776095 ACCUMULATOR,HYDRAUL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0385 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION...
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|11 EA|180...
CONTACT INFORMATION|4|ZIAB1|AEB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| EQUAL OPPORTUNITY (SEP 2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION SITE: SOURCE / FINAL IN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIV...
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
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