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This is a PRE-SOLICITATION NOTICE The U.S. Department of Veterans Affairs, VISN 20 Northwest Health Network has a need for locum Primary Care Physician Services. The NAICS code assigned to this procur...
Proposed procurement for NSN 1560015673858 FAIRING TRAILING ED: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 76301 74A120974-1002. The solicitation is...
Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0348 DAYS ADO Approved source is 54786 101389-1. The solicitation i...
Pharmaceutical for Hines CMOP
NSN 1H-6630-123719481-OM, TDP VER 003, REF NR OMD-2005, QTY 3 EA, DELIVER TO N64498, NSWC PHILADELPHIA DIV, PHILADELPHIA, PA 19112. The Government does not own the data or the rights to the data neede...
N00164-22-Q-0043 – SOLE SOURCE - REFURBISHMENT – FSC J059 - NAICS 811219 ISSUE DATE 8 DEC 2021 – CLOSING DATE 21 DEC 2021 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC)...
Solicitation for End Item: TF-34-GE-100A ENGINE, Aircraft, NSN: 2925-01-048-8464, 1000134650. DELIVERY SCHEDULE 168 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. SOURCE CONTROLLED ITEM, O...
Proposed procurement for NSN 1560012774521 FITTING,HINGE,ASSEM: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 98897 4F69092-101A. The solicitation is an...
SUBJECT: Milnor Washer Appliance Repair HUNTINGTON Wv VA Medical Center DISCLAIMER: This Sources Sought is issued solely for information and planning purposes and does not constitute a solicitation. N...
NSN(s): 6140-01-490-4317 Item Description: BATTERY, STORAGE Item is being procured in accordance with: MIL-PRF-32052(1) SUP 1 NOT 1 Quantity: 3,683 with a 100% option Unit of Issue: EA Inspection/Acce...
NSN 1R-0000-LLW79D543-QE, REF NR 74A192754-1002, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs...
NSN 7R-1710-016635449-P8, REF NR 8090201845-13, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 8120...
THIS IS A SOURCES SOUGHT/REQUEST FOR INFORMATION NOTICE ONLY. This is not a solicitation or request for proposals. This is a Request for Information (RFI) as outlined in FAR 15.201(c) (7). The purpose...
The Defense Logistics Agency, DLR Procurement Operations, Warner Robins, will acquire GPS Receivers used on the RQ-4 Global Hawk Aircraft using sole source acquisition procedures. THIS IS A COMBINED S...
Proposed procurement for NSN 1560012509450 CRANK ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Approved source is 82918 65-13005-7. The solicitation is...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Hines CMOP to replen...
This acquisition will result in the award of a commercial service, Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) Facility Support Contract (FSC) Multiple Award Service Contract (MASC...
NSN 7R-6615-008188039-XF, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Safe Flight Instrument Corp...
Brand Name Chassis RF Cables from Response Microwave Inc. in accordance with the Technical Requirements Documents dated 18 August 2021. See attachments for details of requirement.
4.160 V Distribution System for Yuma Meadows Conservation Area
This is a Request for Information (RFI) as defined in FAR 15.201(e). The Department of the Navy, Naval Sea Systems Command (NAVSEA) Program Executive Office Integrated Warfare Systems 3C (PEO IWS 3C)...
The Army Contracting Command - Rock Island is issuing Request for Proposal, W52P1J-21-R-0043, to the SAM.GOV website on 18 November 2021 with a closing date 18 January 2022. This requirement is for th...
The New York Army National Guard intends to issue a firm-fixed price contract for Drop off Food Catering at Camp Santiago, Puerto Rico, and Principle NAICS is 722310. Set Aside for Small Business Only...
Proposed procurement for NSN 1680011594623 PUSH ROD ASSEMBLY,A: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0480 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
See attached SSP. 9/3/2021: Amended to include answers to RFCs. 9/10/2021 Amended to included answers to RFCs. 9/20/21 Amended to include answers to RFCs Offer due date extended to 10/5/2021 9/27/21 A...
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