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THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
NSN 7R-1680-016108983-E7, TDP VER 001, QTY 23 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materi...
NSN 7R-5975-016243522-QF, REF NR 2687600G002, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
The Department of Veterans Affairs, Network 15 Contracting Office has a requirement to procure the Ricoh Printer Maintenance Kits listed below for delivery to the CMOP facility (Elam Farms Parkway loc...
**IMPORTANT: Please read this notice in full BEFORE responding!** Veteran Health Indiana (VHI) has a requirement to purchase Corneal Topography Unit (JSN: M6045) with an authorized vendor to supply an...
NSN 7H-2950-015333280, TDP VER 004, REF NR 10R-4115, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
Market Research Vendor Instructions **IMPORTANT: Please read this full BEFORE responding! ** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of...
NSN 1H-5845-015939005-ST, TDP VER 003, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part requires engineering source approval by the design control activity...
NSN 7R-5865-015490474-QF, REF NR 2680377G002, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
NSN 1R-5330-016618844-E9, REF NR 003-010022-000, QTY 11 EA, DELIVERY FOB ORIGIN. This requirement will be using competitive procedures.The requirement will be awarded to the offeror with the lowest pr...
Prep/Paint Exterior of Bldg-CUIS
NSN 1R-1560-016278309-QE, REF NR 74A463775-1001, QTY 24 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
NSN 7R-1680-016207807-E7, REF NR 77A566726G1, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Lockheed Martin Corpo...
NSN 0R-1680-LLR4BA030-QE, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with EFW INC. (CAGE: 0WEC9) for...
RICOH PRINTER MAINTENANCE KITS (A&B)
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Urinary Catheter listed below for delivery to the CMOP facility which is located at: De...
RFI # 36C26221Q0509 Page 7 of 7 Page 2 of 4 See Attachment
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Urinary Catheter listed below for delivery to the CMOP facility which is located at: De...
NSN 7R-5865-015490474-QF, REF NR 2680377G002, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 9, on behalf of Veterans Integrated Service Network (VISN) 9 Health Care System, is issuing this source sought synop...
Integration and Qualification of the Improved Turbine Engine (ITE) on the UH/HH-60M BLACK HAWK aircraft for Fiscal Years (FY) 22 through 25 Army Contracting Command – Redstone proposes to acquire, uti...
NSN 0R-0098-LLZ98S234-CC, REF NR P600A495-01, QTY 10 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and nego...
REQUEST FOR INFORMATION: 36C262-21-Q-0532. THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRIC...
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