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This advertisement is hereby incorporated into the RLP 21-REG07 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 6150015611687 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This is a SOURCES SOUGHT NOTICE ONLY This SOURCE SOUGHT NOTICE is for the purpose of Market Research. Response to this notice will be used for information and planning purposes. No proposals or quotes...
The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name Olympus OR Equal MOH Procedure Surgical Microscope for Jesse Brown VA Medical Center located in Chica...
This is a synopsis only: No response necessary 1. This is a Multiple Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to obtain Contractormanaged multi-functional transport and medical support...
The U.S. Department of Agriculture (USDA) seeks to lease the following space: State: Missouri City: Farmington Delineated Area: City Limits Minimum Sq. Ft. (ABOA): 5,820 Maximum Sq. Ft. (ABOA): 6,111...
Proposed procurement for NSN 5995015001268 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0165 DAYS ADO Approved sources are 072E5 497HN1075-1; 32067 497HN1075...
Combined Synopsis/Solicitation (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional in...
This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
COOK INLET BELUGA WHALE PHOTO IDENTIFICATION STUDIES i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with F...
Proposed procurement for NSN 1650006011788 CYLINDER ASSEMBLY,A: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 7310015804792 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS GLADIATOR MCM 11 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GLADIATOR MCM 11 By: 0005...
Proposed procurement for NSN 6635015887289 PROBE SET,EDDY CURR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KY21 9231757. The solicitation is an RFQ a...
Proposed procurement for NSN 6685011179724 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09306 2989-3. The solicitation is an RFQ an...
Noetix Financials Maintenance Renewal
Switchgear Inspection & Testing Oklahoma City VA Health Care System VA Medical Center Oklahoma City, OK. 73104 Pre-Solicitation Notice (Full Solicitation to be posted) INTRODUCTION The Department of V...
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...
The purpose of this amendment is to add Contractor Questions and Government Answers. There are no other changes to this solicitation.
Proposed procurement for NSN 6210005556516 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 08719 50731-2. The solicitation is...
Proposed procurement for NSN 7310001286837 KIT,WATER CONTAINER: Line 0001 Qty 1000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 11965 CUBITAINER-5 GALLON. The solic...
VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 General Information Document Type: Combined Solicitation/Sy...
NSN 7H-6605-014950012-VN, TDP VER 009, REF NR 4300859, QTY 2 EA, DELIVERY FOB ORIGIN
Contractor shall furnish all materials, equipment, transportation, labor, supervision, and other associated work needed to complete work according to the drawings and specifications. Work associated w...
Proposed procurement for NSN 8145015917450 CONTAINER,CMD CTR I: Line 0001 Qty 2 UI EA Deliver To: 0227 AV CO GRAY EAGLE UAS By: 0120 DAYS ADO Approved source is 727H9 CMDCTR-2-SAR. The solicitation is...
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