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Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Service-Disabled Veteran Owned Small Business set-aside for Brand Name Ophthalmology Equipment for Jesse Brown VA Medical Center...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Service-Disabled Veteran Owned Small Business set-aside for Brand Name Ophthalmology Equipment for Jesse Brown VA Medical Center...
CONTACT INFORMATION|4|N744.5|GE1|7176057230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
The FBI would like to hold a vendor day for demonstrations of vendor capabilities for Remote Underwater Vehicles on Wednesday, July 7. The location will be at the Fredericksburg Quarry. Quarry Rd, Fre...
CONTACT INFORMATION|4|N732.50|SEE SCHEDULE|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
DETERMINATION AND FINDINGS SDVOSB SET-ASIDE NETWORK CONTRACTING OFFICE (NCO) 10 MARKET SURVEY Upon the basis of the following determination and findings, it is proposed that the services described bel...
Amendment #2 is being issued 6/4/2021 to reopen solicitation SPE7MX21R0078 with a close date of 7/6/2021. PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio int...
VA s Payment Oversight Program (POP) Support Services Page 1 of 8 Request for Information (RFI) .          Introduction The Department of Veteran Affairs (VA) is issuing this RFI in accordan...
NSN 1H-3120-016424881-D4, TDP VER 016, QTY 18 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
Womack Army Medical Center (WAMC), Fort Bragg, North Carolina 28310, intends to award a contract to purchase Radiopharmaceutical Supplies (1 October 2021 through 30 September 2026) for the Nuclear Med...
GARNET WATER SYSTEM TANK REPLACEMENT
PLEASE RESPOND BY 4:00 PM EST ON (6/18/2021) NEGATIVE RESPONSES ARE ALSO REQUESTED This Sources Sought Notice is market research to identify potential small businesses and socioeconomic small business...
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|||...
Combined Synopsis/Solicitation SP450021R0008 has been prepared in accordance with the procedures in FAR 12.603(c)(2)(i?xvi). Work will consist of the removal, transportation, and disposal of governmen...
Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to solicit and award a Federal Acquisition Regulation (FAR) based, firm fixed price purchase order for 32 each Winch Control Kits (WCKs), P...
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|leah.l.brown@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
NSN 1R-9999-LLIRMA508-QF, REF NR 74A834001-1005, QTY 1 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. contracts, purchas...
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|scott.youngblood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
1 Each – New 48" Vertical Rotary Surface Grinder per WVA Manufacturing Engineering Work Group Specification # 01-21-3415. Delivery Point: FOB Destination Delivery: 360 Days After Delivery of Contract,...
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 4720014514101 PURGE,APPARATUS ASS: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved sources are 0X5M5 6155772; 1G8N9 6155772. The solicit...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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