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The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure the pharmaceutical listed below for delivery to MULTIPLE CMOP facilities. Item Number F...
This requirement is for NSN 2510-01-540-5724 (IAW DWG M870A1). This NSN has an estimated annual demand of 70 KT. This acquisition is for a Fixed Price, Indefinite Quantity Contract (IQC). FAR Part 15...
The work includes fabrication and delivery of vertical lift gate structures. NAICS Code: 332999 Size Standard: 750 employees Estimated Range: $5,000,000 - $10,000,000 Basis for Award: This supply cont...
Solicitation for End Item: C-130 Aircraft, NSN: 1680-01-217-5837, 1000123198. DELIVERY SCHEDULE 204 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appl...
Proposed procurement for NSN 1680015136990 MODIFICATION KIT,AI: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 78286 70070-20470-013. The solicitation is...
NSN 0Q-1680-016651238-RQ, REF NR L59127-1, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
Posted as a Full and Open Competition solicitation. Looking for businesses, large or small, that are capable of meeting the requirements listed in the attached SOW. Please review the attached combo sy...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Tucson CMOP to repl...
Page 4 of 4 Action Code: This is a Pre-Solicitation Notice. Date: 6/28/2021 Classification Code: This procurement is classified as N- Installation of Equipment Important: This notice does not constitu...
The Department of Interior, Bureau of Land Management (BLM), Montana State Office intends to solicit proposals for construction activities to include road grading, culvert & cattle guard removal and r...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) pharmaceutical listed below for delivery to the facility which is located at: A...
This is an amendment to the previous combined synopsis and solicitation 36C24E21Q0149 for Quotes shall contain the Offeror s best terms for cost/price and technical capabilities of the required Thermo...
This sources sought is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements to provide the USAF with the required Support...
A solicitation will be issued for End Item: Various Aircraft, NSN 1650-00-100-7938, Compensator-Plug, IQC 1000121584. Delivery schedule is 255 days ARO. Critical Application item. NAICS is 336413. Thi...
The purpose of this amendment is to: 1. Correct the Country from Kuwait to Egypt. This FMS repair requirement is with Egypt.
FORA FIBER OPTICS- PROJECT SCOPE: The NPS is seeking qualified firms or organizations to provide the installation of underground fiber optic infrastructure between buildings to create a campus environ...
The Department of the Interior (DOI), Bureau of Indian Affairs (BIA), Division of Acquisitions is issuing a Pre-solicitation Notice announcement to seek potential Small Business sources who would be i...
FIRE EXTINGUISHER AND KITCHEN HOOD INSPECTION SERVICES
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6505, Drug...
This is a pre-solicitation notice that Request for Proposals (RFP) #140P8321R0011 will be posted on approximately July 9, 2021. This is not the full solicitation; proposals are not requested at this t...
Page 2 of 2 SOURCES SOUGHT NAICS Code: 221122 Electric Power Distribution 221210 Natural Gas Distribution 221310 Water Supply and Irrigation Systems 1. Contract Information: The primary purpose of the...
ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3.00 EA DIGITAL MONITORING SYSTEM: MONITORING tcPCO2, spO2, PULSE RATE AND RELATIVE HEATING POWER (RH...
Page 5 of 5 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedure...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). The VA San Francisco Medical Center has an immediate...
Mesalamine Amendment 1.
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