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INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for 8 Indirec...
This acquisition is restricted to qualified sources (CAGE codes 12436). 2 each NSN 5998-01-505-7076
Remove and replace existing Heating Ventilation and Air Conditioning (HVAC) units at two apartment buildings in El Portal, CA - Yosemite National Park
The Puerto Rico Army National Guard has a requirement from the 125th Military Police Battalion to purchase pre-packaged meals in order to feed troops during their the Annual Training 2021 that will be...
Sources Sought- Abbott Laboratories EnSite XEP System Upgrad-BRAND NAME ONLY Notice Type: Sources Sought This is a Request for Information (RFI) only; it is not a request for quotations or offers. 52....
Proposed procurement for NSN 6220013212985 LIGHT,RECOGNITION,A: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5340011769009 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 4N727 310E023-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5310004114385 NUT,SELF-LOCKING,HE: Line 0001 Qty 25193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the li...
This advertisement is hereby incorporated into the RLP 21-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 5310016637424 WASHER,FLAT: Line 0001 Qty 1814 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 39428 90107A127; 6KT72 90107A127. The solicita...
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This announcement constitutes the Request for Proposal for the Maternity Flight Duty Uniform (MFDU) Low-Rate Initial Production (LRIP). The Air Force Life Cycle Management Center (AFLCMC) Human System...
MICC Center - Fort Knox is soliciting for Laundry, Dry Cleaning, and Alteration services for U.S. Army Cadet Command, Fort Knox, KY. This requirement will support Theodore Roosevelt High School Junior...
***III. REGION 5- DUE MAY 21, 2021*** ***IV. REGION 6- DUE MAY 21, 2021*** ***V. REGION 7- DUE MAY 21, 2021*** This RFP amend for CEG REGION 3-7 is to update the RFP due date to May 21, 2021 on the RF...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for 8 Indirec...
The Regional Health Contracting Office-Central, JBSA- Fort Sam Houston, Texas intends to issue a solicitation for establish a cost-per-test (CPT) arrangement to conduct Histologic testing: Immunohisto...
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
SOURCES SOUGHT Military SATCOM Operations Support and Sustainment Division, SATCOM Data Transport Branch (SMC/ECPM) Purpose/Scope This is an open market Sources Sought regarding a tentative requiremen...
CONTACT INFORMATION|4|N744.9|HQF|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
Proposed procurement for NSN 1630003482862 PISTON,HYDRAULIC BR: Line 0001 Qty 945 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved sources are 21849 65201; 55284 2614157. The s...
Proposed procurement for NSN 6150015217875 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6695016026186 TRANSDUCER,MOTIONAL: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 51826 SK2000DAP-200; 51826 SK2000DA...
The Contractor shall provide all labor, equipment, and supplies necessary to perform all applicable mowing within the Willamette Valley Project (WVP) as provide in location maps attached to the solici...
Sources Sought Notice FY22 Atlanta Paper Supply - 36C25921Q0453
DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK (VISN) 16 CENTRAL ARKANSAS VETERANS HEALTH CARE SYSTEM REQUEST FOR INFORMATION 36C25621Q0957 BACKGROUND: The Central Arkansas Veteran...
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