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This is a Sources Sought to be used for a market analysis and not for competitive proposals. There is no solicitation available for this requirement and no award will be made from this notice. This no...
REQUEST FOR INFORMATION (RFI) Combat Capabilities Development Command, Chemical Biological Center (CCDC CBC) “Leave in Place Chemical Sensors for Condensed Phase/Persistent Chemical Contamination Dete...
COPPER CABLE REMOVAL VANDENBERG AIR FORCE BASE (VAFB) SOURCES SOUGHT NOTICE (For Industry Comment & Market Research Purposes) This Sources Sought Notice (SSN) is being issued solely for information an...
*******CHANGE TO 100% SMALL BUSINESS SET-ASIDE******** This requirement is for - Aircraft, Stratolifter / C/KC-135- 05F; NSN 6610-01-465-0807, Tire Inflator, Assembly. The approved source is First Aer...
IN ACCORDANCE WITH SECTION 889(a)(1)(B) OF THE NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) FOR FISCAL YEAR 2019, THIS CONTRACT/PURCHASE ORDER INCLUDES FAR 52.204-25, PROHIBITION ON CONTRACTING FOR CERTA...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure artificial saliva listed below for delivery to the CMOP facility which is...
AMENDMENT 0005: The purpose of this amendment is to answ er questions that w ere asked on the submission requirements. As a result, Section L Instructions to Offerors w as updated along w ith updated...
INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting bids and subsequently awarding a single, Firm-Fixed-Price contract for the Con...
Solicitation for End Item: Eagle F-15 Aircraft, Transparency, Canopy, NSN: 1560-01-019-9970, 1000108035. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 288 DAYS ARO. Configuration Control item...
NSN 7R-5895-016447132-P8, TDP VER 001, QTY 16 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar (CAGE: 00816) for...
JIB CRANE REPLACEMENT FOR CANYON FERRY POWERPLANT: The Bureau of Reclamation, Missouri Basin Region, anticipates awarding a Purchase Order for removing a damaged powerplant jib crane structure and rep...
The subject requirement is for the acquisition of 1 NSN. The FSC of this requirement is 6140. An Indefinite Quantity Long Term Contract will have a three base year period and two 1 year options. The t...
Proposed procurement for NSN 5330010549257 GASKET: Line 0001 Qty 1954 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0075 DAYS ADO Approved sources are 00198 3029566; 98247 3029566. The solicitat...
RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on...
MED/SURG ITEM - COLOPLAST CATHETERS
Proposed procurement for NSN 4330016509957 FILTER ELEMENT,FLUI: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 64059 109250150. The solicitation is an R...
PRE-SOLICITATION ANNOUNCEMENT This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JA...
Proposed procurement for NSN 9150016902764 LUBRICATING OIL,AIR: Line 0001 Qty 1439 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 0SR18 MOBILE JET II 1-QUART; 0TS34 MOB...
Proposed procurement for NSN 4710011796618 TUBE AND FITTINGS,M: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO Approved source is 07482 9337M70G01. The solicitati...
See attached.
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure artificial saliva listed below for delivery to the CMOP facility which is...
NSN 7R-5930-015396514-EY, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
NSN 7R-1560-014471104-GF, REF NR 271520-61 ITEM, QTY 17 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPT...
PRE-SOLICITATION ANNOUNCEMENT This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JA...
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