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The purpose of this amendment is to add and correct the following. a. Added Section F, Section F - Deliveries or Performance b. Corrected the first page in the soliciation From Title: Repair Pedestria...
This requirement is for the purchase of Non-firing Drill America 1903 Springfield Replica Rifles. These Drill Rifles items are essential required equipment to the Marine Corps JROTC Programs in suppor...
This effort is a requirement for the buy of the Calibrator, Accelerometer. The Calibrator, Accelerometer Workstation delivers accurate back-to-back comparison calibration of ICP® (IEPE), charge mode,...
The proposed contractual action will be a Firm Fixed Price, Supply Contract for the following: NOMENCLATURE: Magnetometer NSN: 6695-01-522-5014 P/N: 501-1826-01 ESTIMATED QTY: 33 each The applicable N...
Pursuant to FAR Subpart 13.106-1(b)(1), the U.S. Army, MEDCOM, Regional Health Contracting Office-Pacific (Joint Base Lewis-McChord Health Contracting Branch), Lacey, WA, intends to issue a sole sourc...
The Federal Deposit Insurance Corporation (FDIC) is seeking information from a subset of pre-selected vendors to demonstrate their experience and capacity in order for FDIC to finalize a solicitation...
This is the notification of Intent to Sole Source for the e-911 Emergency Service contract. Attached are the JA and the Intent to Sole Source documentation.
This is to notify the public of the Government's intention to award a consignment order for Plastic Surgery supplies to Mentor Worldwide for the period of performance October, November and December 20...
This is a Combined Synopsis/Solicitation for commercial supplies/services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. T...
This limited source justification is for the purchase of one Alcon Wavelight EX-500 laser with Vario Topolyzer and Wavenet Laptop at Navy Medical Center Camp Lejeune, NC.
Under the U.S. Government’s (USG) COVID-19 Response mission, HHS is leading a whole of nation effort with the primary goal to execute on a well-defined portfolio of COVID-19 medical countermeasure (MC...
The Federal Aviation Administration (FAA) has a requirement for the completion of sewage line project at the ASE ATCT located in Aspen, CO. Review all attachments pertaining to this solicitation prior...
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...
Project Title: Paramilitary Forces Contractor Compensation Study Leadership at a major site contractor recently recommended that DOE-SR fund a study: 1) to objectively measure market compensation for...
The North Dakota Air National Guard, 119th Wing, has a requirement for office furniture, please see the attached RFQ and related documents below. MANDATORY SITE VISIT AT THE 119th WG/NDANG ON THURSDAY...
This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 12, as supplemented with additional information...
UPDATE 13 SEP 2021 - SEE HBS OFFICE RENOVATION QUESTIONS AND ANSWERS (HBS Office Renovation Questions and Answers 13SEP21) UPDATE 10 SEP 2021 - AMENDMENT 001 - SEE MEMORANDUM FOR AMENDMENT DETAILS (MF...
REQUEST FOR INFORMATION (RFI) THIS IS NOT A REQUEST FOR PROPOSAL. NO PROPOSALS ARE TO BE SUBMITTED IN RESPONSE TO THIS NOTICE. This notice is issued by the National Aeronautics and Space Administratio...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an order under a Basic Ordering Agreement to Northrop Grumman Systems Corporation (NGSC), 17066 Golden Top Ro...
Proposed procurement for NSN 4730010079984 FLANGE,FLEXIBLE COU: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO Approved sources are 00624 F21015AD; 08118 F21015AD....
Proposed procurement for NSN 5310016100227 NUT,PLAIN,SINGLE BA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5310013412155 NUT,SELF-LOCKING,HE: Line 0001 Qty 2488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 019L2 09VE083(MONEL). The solicitation i...
Proposed procurement for NSN 4920015596206 ALIGN TOOL KIT,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76301 74D420512-1003. The solicitation is a...
Proposed procurement for NSN 5905014926248 RESISTOR,THERMAL: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 3040011956830 LINING,STEAM CYLIND: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 1T943 4A22-AP; 63857 UA-22. The soli...
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