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NOTE: The following questions and answers for the UPS System 1. RE: UPS #2 - 120kW System. There is no specification for a maintenance bypass cabinet. Please confirm if that is required and if there i...
Call for Participants – PD CSW Vendor Demonstration Day Product Director Crew Served Weapons (PD CSW) is hosting an invitation-only, Vendor Demonstration Days at Close Quarters Tactical (Cusseta, GA)...
NSN 7R-1680-015138970-V2, REF NR 8-577215-02, QTY 9 EA, DELIVERY FOB ORIGIN
The purpose of this notice is to post a Justification and Approval for Other than Full and Open Competition in accordance with FAR 6.305(a).
NSN 7R-5821-011629449-GL, TDP VER 001, QTY 50 EA, DELIVERY FOB ORIGIN
NSN 7R-4810-014378147-BP, TDP VER 008, REF NR 225000-100, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
NSN 7R-3040-016047333-AM, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
NSN 1R-1560-011664906-VH, IAW REF NR 70307-23903-104, QTY 25 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as d...
Solicitation for End Item: B-52 Aircraft, Rib, Airfoil, NSN: 1560-01-221-1019, 1000135291. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 357 DAYS ARO. Export Control and Configuration Control ite...
Please see the attached performance work statement. This solicitation is for a camp ground host at Ivan Oakes Campground, Lookout Point Lake.
Proposed procurement for NSN 1560011164194 LINK ASSEMBLY: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
NSN 7R-6110-016444302-AM, REF NR 38682-2, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible d...
DESCRIPTION: The Department of Veterans Affairs (VA) Financial Services Center (FSC) has a requirement to procure a fraud prevention solution and technical support to perform real-time and pro-active...
NSN:2915-00-971-9130 PN: 60-369A
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...
Page 1 of 1 INTRODUCTION: The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently a...
NSN 7R-5998-013963372-GF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset...
1 Pharmaceutical for Tucson CMOP
NSN 7R-6120-016524874-EY, REF NR PS2201-SS-GRADE-A6MO-6PI-R3, QTY 62 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critic...
NSN 7R-6610-015707550-BL, IAW REF NR 70901-01800-203, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Hamilton Sund...
The purpose of this market survey is to solicit statements of interest and capabilities from businesses capable of providing Aeronautical Mobile Communications Services (AMCS), a service that is prese...
NSN 1R-1680-015285395-V2, REF NR 901-063-203-109, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0Q-1680-016880421-QE, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
NSN 7R-1680-015302506-V2, REF NR 901-005-654-103, QTY 10 EA, DELIVERY FOB ORIGIN.. The Government physically does not have in its possession sufficient, accura te, or legible data to contract with oth...
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 Tucson CMOP to reple...
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