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Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Karl Storz Endoscopy America for lease of the Image1 S 4k Surgica...
Proposed procurement for NSN 1560004278944 LEADING EDGE,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 79U29 3-31415-11. The solicitation is a...
Proposed procurement for NSN 9540014749940 BEAM,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved source is 76301 74A672408-1003. The solicitation is a...
Sand Lake NWR South Dakota, HOUGHTON DAM REMOVAL: contractor shall provide all material, equipment, labor and supervision to remove a 110-foot long service spillway; work includes excavating a trapezo...
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PROCEDURE CABINET/CART – SUPPLY for Operating Rooms 2 bay cell storage cart powder coated steels Slope top required Center divider Height: 78.75” x Width: 36” (including side handles 42”) x Depth: 27”...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
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Proposed procurement for NSN 1560007806138 DUCT,AIR,AUXILIARY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0187 DAYS ADO This is a source controlled drawing item. Approved so...
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...
NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price annual contract to provide quarterly preventive maintenance for Battery and Cha...
AMENDMENT 1 May 11, 2021: Site Visit 2 Information: An additional site visit for this solicitation will be held on 18 May 2021 at 9:15 AM CDT. Attendance will be limited to two (2) persons per offeror...
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 contained in this notice. This ann...
Pre-Solicitation Notice Janitorial Services for Broken Bow Powerhouse, OK W912BV21Q0058 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial so...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|||tbd|||||...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and subpart 13.5, as supplemented with additional information included in this...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP f...
Additional cooling required for industrial facility computer room on 3rd floor. Use existing shaft wall to penetrate roof above 4th floor. Ceiling-mounted DX split systems, roof-mounted air-cooled con...
Access Points and Switches for Aneth Community School
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6. This announcement constitutes the only solicitation and a written solicitation will no...
Repair and Craft Shop, Building Number S-1321, Busan Storage Facility in accordance with the specifications and drawings.
Please see the three attached documents that are located within this RFQ. In addition, when submitting your quote please fill our the Microsoft Word document named "Oral RFQ 50 SFS Barriers" and send...
Proposed procurement for NSN 3040011234942 PARTS KIT,LINEAR AC: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34623 5740462; 7X677 7817529. The solic...
Proposed procurement for NSN 5915005561008 FILTER,ELECTRICAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 0B0D7 25-75002-8; 81205 25-75002-8....
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