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The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, 36C25520Q0022, for a qualified Contractor to provide annual inspections, maintenance, repair...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS ONLY. NO AWARDS WILL BE MADE FROM THE RESPONSES TO THIS SYNOPSIS. NO SOLICITATION WILL BE AVAILABLE AT THIS TIME. THE PURPOSE OF TH...
Backplane Assembly, NSN 5998-01-625-8859, Part Number 12488136-1, Qty Base: 10 each / Option: 10 each, Set aside for small business The solicitation should be reseased to the beta.sam on or about Sept...
This is a 100% small business set aside, firm fixed price for the acquisition of the following item: Intercomp LOAD CELL AND CONTROL BOX, P/N 100294 Amended 29 October to: - Extend the due date to 19...
CONTACT INFORMATION|4|n732.61|M4W|215-697-3342|valerie.m.werner2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|;||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
NOTICE OF INTENT TO SOLE SOURCE TO: Survival Systems USA, Inc. (DUNS: 159852698) The government has a requirement to provide the 22d Training Squadron (TRS) with an over-water parachute landing simula...
“See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending i...
Page 4 of 4 THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT October 04, 2021. 554-22-135 Install Critical Electrical Circuit for Lab Analyzer Denver, CO, Denver, Depart. of V...
NSN: 7021-01-478-9551 PART NUMBER: 9900-500 DESCRIPTION: COMPUTER, DIGITAL Cage Code: 31361 MFG: _____________________ QUANTITY: 02 EA UNIT PRICE: ___________ TOTAL: ___________ DESCRIPTIVE SPEC DATA:...
The Portsmouth Naval Shipyard intends to solicit and award a Sole Source contract to CEPEDA Associates for the test, Installation, repair and maintenance of the Scrubber and Burners CO/H2 System. This...
Synopsis- Notice of Intent to Sole Source The purpose of this synopsis is to announce the Veterans Affairs Department of Veterans Affairs, Technology Acquisition Center intent to negotiate a Firm Fixe...
This is a Sources Sought Synopsis to conduct market research supplementing that conducted previously to determine the availability of small business vendors capable of providing the services described...
Proposed procurement for NSN 1680995096944 STRAP,HARNESS POWER: Line 0001 Qty 2065 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is U1604 MBEU187918. The solicitation is an...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
This is a sole source requirement solicitation. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Michael Romine, Contract Specialist, via email michae...
The major goal of this project is to provide NIDA and other NIH Institutes with a holding site which has the capability to inventory, analyze and store compounds, prepared under both non-GMP (Good Man...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15 and other FAR Parts and Subparts as applicable. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12.00 MO $00.00 $00.00 VCN WAITING ROOM DEVICES (35 DEVICES) LEASING FEE 0002 12.00 MO $00.00 $00.00 VCN LICENSING FEE...
Proposed procurement for NSN 8150015741682 CONTAINER,FREIGHT,U: Line 0001 Qty 1 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DA...
CONTACT INFORMATION|4|N712.9|GR2|717-605-2322|carey.baker@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
CONTACT INFORMATION|4|N743.12|WR4DD|7176054056|tammy.little@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIM...
Proposed procurement for NSN 1560012401572 COVER,ACCESS,AIRCRA: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0438 DAYS ADO Approved source is 78286 70301-01042-045. The s...
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