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PRESOLICITATION NOTICE 36C77621Q0431 Brownsburg Pkg. 90 AND Terre Haute Pkg. 33 Duress System The Department of Veterans Affairs, Indianapolis VA Medical Center has a requirement for Duress Systems as...
Shasta County Recreation Site Cleaning Service, Base + 1 Option Year
This requirement is for an Indefinite Quantity Contract for NSN 5315-01-581-6639, PIN, SHOULDER, HEADED. The requirement is being solicited as Full and Open Competition. This is a 3/R item and the OEM...
This advertisement is hereby incorporated into the RLP 21-REG08 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
PPNM HISTORIC INSCRIPTION RESEARCH
CANCELLATION OF THE COMBINED SYNOPSIS SOLICITATION Thank you for your interest in supplying DERMATOMES for the Dept. of Veteran Affairs nationwide Non-expendable Equipment (NX EQ) program. This serves...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||michael.galanek@navy.mil | N...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|180 DAYS AFTER DATE OF AW...
PRE-SOLICITATION NOTICE: The Iron Mountain VA Medical Center, 325 H Street, Iron Mountain, MI 49801, has a need for a Multiple Award Task Order Contract (MATOC) for construction. The VA plans to award...
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. The solic...
GAOA WEST DESERT RESTROOM DEMOLITION AND ACCESSIBILITY APRON REPLACEMENTS **Pre-solicitation Notice** This requirement will be 100% set aside for small businesses under NAICS 238910 ¿ Site Preparation...
The nature of this action is to procure specialized technical and professional services, project management, and subject matter expert support services for the DISA IE15. This requirement will support...
Description: This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding:...
Purchase of two Hyundai forklifts
Please see attached Combined Synopsis/Solicitation for information.
Proposed procurement for NSN 3020009688773 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Approved source is 1SR57 W2F23763. The solicitation is an RFQ and...
Proposed procurement for NSN 5995015156851 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 26916 197A008-1. The solicitation is an RFQ...
Market Research Vendor Instructions **IMPORTANT: Please read this full BEFORE responding! ** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
Supply and deliver a 29 ft Longitudinal Glulam Deck Panel Bridge. Includes Glulam Deck Panels, Glulam Sills, Timber Curbs and Blocking, Backing Planks and Running Planks, and all necessary hardware as...
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0407 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730016320164 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are...
NSN 7H-6105-012432116-PP, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
SOLICITATION VALVE GATE
Proposed procurement for NSN 9520002774913 ANGLE,STRUCTURAL: Line 0001 Qty 6000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Line 0002 Qty 10000 UI FT Deliver To: W1A8 DLA DIST SAN JO...
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