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Page 1 of Page 1 of THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). THE DEPARTMENT OF VETERANS AFFAIRS IS NOT SOLICITING OFFERS OF...
This is a combined synopsis/solicitation notice for the procurement of four hundred (400) Positronics Cable Backshells P/N: D25000ANVL0/AA. This requirement is 100% set-aside for small business and Br...
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
The Department of Veterans Affairs, Office of Information and Technology, IT Operations and Services (ITOPS), Infrastructure Operations (IO) has a requirement for ForeScout Hardware maintenance. VA s...
The Department of Interior (DOI), National Park Service (NPS), Interior Region 1, Philadelphia Major Acquisition Buying Office (PA-MABO) is issuing a Request for Proposal (RFP) on a full and open basi...
This announcement for an indefinite delivery contract (IDC) for architect-engineer (A-E) services in accordance with the 40 U.S.C Chapter 11, Selection of Architects and Engineers (formerly known as t...
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Page 3 of 3 GENERAL: This is a pre-solicitation notice only and does not constitute a solicitation; accordingly, no response is due at this time, nor will any questions of a technical or contractual n...
The purpose of Amendment 0001 to Solicitation W56HZV-21-R-0006 is to: 1. Extend the offer due date and time from Friday, 03-Jun-2022 at 5:00 p.m EST to Wednesday, 06-Jul-2022 at 5:00 p.m. EST. 2. Revi...
Set Aside: Small Business with FPI/Unicor allowed to quote Product Service Code: 5995 NAICS Code: 335931 Current-Carrying Wiring Device Manufacturing DLA Land Warren is issuing a solicitation that wil...
Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
The Regional Health Contracting Office-Atlantic, Womack Army Medical Center (WAMC), Fort Bragg, NC is issuing this sources sought synopsis as a means of conducting market research to identify parties...
: Solicitation issuance and closing dates are tentative. It is the offeror's responsibility to check the firm dates at block 6 & 8 of SF 1449, once the solicitation is released, to ensure submission o...
Proposed procurement for NSN 3020001289821 SPROCKET WHEEL: Line 0001 Qty 40 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4820014821071 VALVE ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0133 DAYS ADO Approved source is 78062 3253365-1. The solicitation is an...
Proposed procurement for NSN 2930016551569 CAP,FILLER OPENING: Line 0001 Qty 39 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
Proposed procurement for NSN 2540006702459 BAG ASSEMBLY,PAMPHL: Line 0001 Qty 8376 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
Proposed procurement for NSN 4210012949677 FITTING ASSEMBLY,FI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0032 DAYS ADO Approved source is 05167 52100022-1. The solicitatio...
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0135 DAYS ADO This is a source controlled drawing item. Approved sou...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 2815011800638 SHIELD,PUSH ROD: Line 0001 Qty 39 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340012608865 HANDWHEEL: Line 0001 Qty 43 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2815011893293 LEVER,TRIP ACTUATIN: Line 0001 Qty 4 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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