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The FAA Office of Aerospace Medicine (AAM )is seeking providers experienced with diagnosis and treatment of disorders involving mental and behavioral health to include addiction, and/or neurocognitive...
The purpose of this Solicitation Modification is to add Long lead Item CLINs to ordering period 3 of solicitation FA8524-21-R-0002.
Proposed procurement for NSN 4240015262395 FACEPIECE,BREATHING: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 15927 805773-03. The solicitation is...
Telemetry, Communications, and Engineering Support Services
General Services Administration (GSA) seeks to lease the following space in Lacombe, Louisiana – Project No. 9LA2244 The space requirement will be designed to house a Weather Forecast Office for NOAA....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
This is a Sources Sought Notice for ClearRead CT as identified below for the Ann Arbor VA Medical Center. Please respond if you have the ability and intent to complete this requirement. Include in you...
Proposed procurement for NSN 5895016581744 COMPUTER,SPECIAL PU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely r...
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...
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 16), Alexandria, Louisiana intends to solicit proposals from Skilled Nursing...
Proposed procurement for NSN 1005015224817 BARREL ASSEMBLY,7.6: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
The United States Postal Service Office of Inspector General (OIG) is performing market research into document assembly software. This Request for Information (RFI) is solely to assess the available s...
Proposed procurement for NSN 5995011911230 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0072 DAYS ADO Approved source is 95270 H661-BS693. The solicitation i...
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...
THIS IS A PRESOLICITATION NOTICE THE FULL SOLICITATION WILL BE POSTED ON or AFTER 10/21/2020 Construction MRI Site Preparation The scope of this work entails the demolition and construction of a revis...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0194 CS BN CO A COMPOSI...
Proposed procurement for NSN 2840015752947 KIT,LPT STATOR: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0293 DAYS ADO Approved source is 99207 1948T00G02. The solicitation is a...
BRAND NAME ONLY - CYBIO FeliX Basic unit; Clean Bench (Part# OL5015-25-500), Quantity 1 each with installation and CyBio Composer software -see attachments The Response is due on February 11, 2021 at...
A need is anticipated for the 934th Airlift Wing and is seeking sources capable of providing all labor, material, equipment, tools, transportation and management necessary for the maintenance, repair...
Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MATOC) for Elevating Homes and Flood Proofing Commercial Structures PURPOSE OF THIS ANNOUNCEMENT: The U.S. Army Corps of Enginee...
Proposed procurement for NSN 4010009597385 CHAIN ASSEMBLY,SING: Line 0001 Qty 1 UI AY Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5340016112400 COVER,ACCESS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1RWE7 9800-20502-0001. The solicitation is an RF...
Proposed procurement for NSN 1730010080723 COVER,AIRCRAFT GROU: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO The solicitation is an RFQ and will be available at the link...
NIH would like to acquire medical gas and medical vacuum services. Maintenance services to include, but not limited to inspection, testing, maintenance, repair, replacement and/or modification, and ce...
Proposed procurement for NSN 3040010854284 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0675 DAYS ADO Line 0002 Qty 142 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
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