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This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquis...
The Department of Veterans Affairs, Oklahoma City VA Health Care System, is requesting quotes to provide a Clinical Cognitive Support System (SupraVISTA Brillians or equal) to improve productivity and...
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The contractor shall provide a Madvac Vacuum Litter Collector, model LN50, diesel, 4 wheel, front wheel drive w/ standard arm, vacuum head, hydraulic raise/lower with dual vac port, wanderhose 6 in X...
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform refuse, recycling and natural debris dumpster services...
25 September 2021: Uploading final RFIs asked and answered.(Pre-Bid RFI B230 UPS 09-23-2021.pdf) 21 September 2021: Uploading RFIs asked and answered (Pre-Bid RFI B230 UPS 09-21-2021.pdf) and the UPS...
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items, and...
Flexera Software Maintenance Renewal
The National Guard Bureau, Operational Contracting Division, Arlington, VA intends to award a Firm Fixed Price contract to Soft Power Solutions, LLC of Chantilly, VA to provide comprehensive centraliz...
NSN 7H-6625-014846597-PP, TDP VER 004, QTY 34 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...
This serves as notification that the US Department of State used sole-source procedures to award a contract for interpretation services to provide Pashto and Dari to English interpretation at Ramstein...
This serves as notification that the US Department of State used sole-source procedures to award a contract for the interpretation services to provide Pashto and Dari to English interpretation at Rams...
NSN 7H-4320-012127585, TDP VER 003, QTY 6 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 sour...
This serves as notification that the US Department of State used sole-source procedures to award a contract for interpretation services to provide Pashto and Dari to English interpretation at Ramstein...
NSN 7H-4810-014443032, TDP VER 008, QTY 2 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 sour...
Proposed procurement for NSN 6210013431481 READOUT,INCANDESCEN: Line 0001 Qty 532 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5930014797367 SWITCH SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 08719 10648BG4-2189. The solicitat...
Proposed procurement for NSN 5950009607617 SATURABLE REACTOR: Line 0001 Qty 9 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
Proposed procurement for NSN 2540016219423 MOTOR,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 0URD7 2350002712. The solicitation is an RF...
Proposed procurement for NSN 2040015006550 PANEL,FLOOR,WATERCR: Line 0001 Qty 15 UI EA Deliver To: 401ST ENGINEER COMPANY By: 0020 DAYS ADO Approved source is 60042 3844. The solicitation is an RFQ an...
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 25 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2915015378906 NOZZLE,FUEL SPRAY: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 63005 23074273; 71895 127413. The sol...
Proposed procurement for NSN 6150015028180 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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