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The Federal Bureau of Prisons, Federal Correctional Institution, Edgefield, South Carolina, intends to issue solicitation 15B0303212NDQTRDAIRY for the requirement of: QUARTERLY DAIRY. This solicitatio...
The Federal Bureau of Prisons, Federal Correctional Institution, Edgefield, South Carolina, intends to issue solicitation 15B0303212NDQTRKOSHER, for the requirements of: QUARTERLY COMMON FARE/KOSHER I...
The Federal Bureau of Prisons, Federal Correctional Institution, Edgefield, South Carolina, intends to issue solicitation 15B0303212NDQTRMEAT for the requirements of: QUARTERLY MEAT. This solicitation...
The Federal Bureau of Prisons, Federal Correctional Institution, Edgefield, South Carolina, intends to issue solicitation 15B303212NDQTRSUPPLIES, for the requirements of: QUARTERLY SUPPLIES. This soli...
The Federal Bureau of Prisons, Federal Correctional Institution, Edgefield, South Carolina, intends to issue solicitation 15B0303212NDQTRBREAD for the requirement of: QUARTERLY BREAD. This solicitatio...
November 19, 2020 - Procurement Special Notice Update: The U.S. Department of Energy (DOE) is providing the attached updated procurement schedule information on all major DOE Office of Environmental M...
NSN 7R-1680-015972412-YR, TDP VER 001, QTY 22 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for wh...
Pre-Solicitation Air Monitoring for Asbestos Abatement Project 528A8-19-803 Flooring-3 Core and 3A Stem, Albany VAMC This Pre-Solicitation Notice is issued solely for informational and planning purpos...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4820011637158 VALVE,BALL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
19 November 20 update - *Please note that a formal solicitation is anticipated early January 2021 via GSA OASIS* ---------------- (Updated on 11 Sept w/Question and Answer word doc) . This is a follow...
The purpose of this RFQ amendment is to answer vendor questions and extend the solicitation response time. The following information is hereby incorporated into solicitation 36C24421Q0098: A. Vendors...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Spectrum Medical Inc. OR Equal Quantum Perfusion Technologies for William S. Middleton VA...
CONTACT INFORMATION|4|ZIAB3|AE7|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFL...
NSN 0Q-4920-016492971-GF, REF NR D0013594-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
CONTACT INFORMATION|4|N722.08|B4C|215-697-9780|OLEG.MAKSIMCHUK@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
CONTACT INFORMATION|4|N761.07|Autumn Berardinucci|2156971105|Autumn.Berardinucci@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU...
See attached document.
CONTACT INFORMATION|4|DEE CLOYD|N9432.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|||| This is a sole source requirement. THIS IS A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitation is...
NSN 0Q-5305-016472837-SX, REF NR D0013531-2015, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Please see attached RFI and draft SOW.
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