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THIS SOURCES SOUGHT NOTICE is for informational purposes only. THE SOURCES SOUGHT NOTICE IS NOT A REQUEST FOR PROPOSAL, QUOTATION, OR INVITATION FOR BID. The U.S. Army Corps of Engineers, Honolulu Dis...
High-Performance Electrochemiluminescence Imager per the attached Combined Synopsis Solicitation 75F40122Q-1253115.
Hurricane Sally Recovery in Pensacola, FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|n762.06|tcj|215-697-3215|Jason.sklencar@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE...
Army Contracting Command – Rock Island (ACC-RI) has a requirement for Aluminum Alloy Cases in support of Crane Army Ammunition Activity (CAAA). This solicitation will be 100% Small Business Set-Aside...
No Pre-Bid Conference is scheduled. Government estimate is between $25,000 and $100,000. Contact Steven Rekstad for additional information. steven.rekstad@usda.gov. DESCRIPTION: The USDA-Forest Servic...
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receving reports|source|TBD|N00383|TBD|TBD|see schedule|TBD||||||||| This solicitation is for repair. This is a sole source requiremen...
The purpose of this RFI is to solicit feedback on the technical design of a new Activity and notify the community that USAID/SA is interested in identifying organizations in the three provinces of Eas...
NSN: 4820-01-037-5848YQ NOUN: Valve Body PIN: 3164699-5
This is a sources sought announcement. This announcement is in support of market research to determine the feasibility of a competitive acquisition and to identify parties having an interest in and th...
CONTACT INFORMATION|4|N711.6|GA3|717-605-2864|leigh.e.cathings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
CONTACT INFORMATION|4|N721.23|B1R|2152674314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
CONTACT INFORMATION|4|N762.06|T50|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
For Market Research Purposes Only The Washington D.C. VA Medical Center (DCVAMC) needs a VE6090 Communication system and the installation of a paging system. The contractor shall provide all materials...
CONTACT INFORMATION|4|N762.06|XFS|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
SEE ATTACHED RLP PACKAGE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|ZIBA11|GD0|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N711.6|GA3|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
COVID-19 Testing Program - On-Site Testing
NSN 7H-4810-012050364-A4, TDP VER 004, REF NR 81745-1, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or...
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