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NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION Title: Acquisition of 20 Pseudoparticles (30mL each) for Early Translation Branch (ETB) to support SARS-CoV-2 research for DPI_SARS-CoV-2_Variant Trace...
* Updated information for 28 July 2021. The attachment titled "Questions-Answers" has been added to address all questions that were received by the question deadline. * This is a combined synopsis/sol...
This contract will be awarded with multiple shipping dates. See attachment for required shipping schedule. This is a combined synopsis/solicitation for commercial items prepared in accordance with the...
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 included in this notice. This anno...
MATOC NON-WORK PLAN TASK ORDER_MATOC Vendors Only CY21 LCS, REPAIR DRAINAGE SYSTEM AGE MAINTENANCE SHOP B2263, KUNSAN AB. The contractor shall provide all supervision, labor, tools, parts, materials a...
Building Renovations - MA
SEE ATTACHED DOCUMENTS FOR REQUESTED ITEMS, AND EVALUATION CRITERIA.
This is a solicitation for noncommercial items prepared in accordance with the FAR part 13. This announcement constitutes the only solicitation; proposals are being requested and a written solicitatio...
Please review the attached solicitation for Trash Collection services, and provide a quote via email (charles.kelley.9@us.af.mil) NLT 11 August 2021 @ 12:00PM CST.
Page 5 of 5 This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this no...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
The Readjustment Counseling Service (RCS), District Office 3 located at 12935 N. Outer Forty Drive, St. Louis, MO 63141 is seeking a vendor to provide a security system installation and monthly monito...
UPDATED RFQ TO CORRECT EQUIPMENT LIST FOR FOLLOW ON CONTRACT (N0018320P0483) FOR MAINTNENACE AND SERVICE OF STERILIZATION PRODUCTS AT NMCP. PLEASE INCLUDE TWO RE-DACTED INVOICES IN YOUR RESPONSE.
The Department of Veterans Affairs, James J. Peters VA Medical Center, Bronx, NY, seeks onsite maintenance and repair services for three (3) ROBUR Air Conditioning Units at the Yonkers Community Based...
Mission and Installation Contracting Command (MICC) Fort Bliss is issuing a PRE-SOLICITATION NOTICE for an Invitation for Bids (IFB) firm fixed price construction contract that consists of roof repair...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
The unrestricted solicitation will be issued under PR number 1000126156 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 2 year with one 3 year o...
Proposed procurement for NSN 5995016862952 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 81873 84003368-103. The solicitati...
Proposed procurement for NSN 4730015410769 COUPLING HALF,QUICK: Line 0001 Qty 1068 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 19911 9500.175.2. The solicitation is an...
Proposed procurement for NSN 6130011144910 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04879 PHX-352A; 99479 221571-2. The solicita...
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
Proposed procurement for NSN 1560013962199 FITTING,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0391 DAYS ADO Approved source is 81205 5-83001-5. The solicitation...
Proposed procurement for NSN 1740015494979 ADAPTER,DISC BRAKE,: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 DV1745-010. The solicitation is an R...
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitation is...
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