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This Sources Sought Notice is for the Navajo Area Indian Health Service, Pinon Health Center (PHC) issued in accordance with FAR 5.101 for DCA Vantage Analyzer and Barcode Reader Vantage for the Labor...
NASA/NSSC has a requirement for P/N: 7036478-902 ADVANCED FILES GRAPHICS. This a Brand Name or Equal To requirement. NASA/NSSC will be the procuring center for this effort. Performance will be located...
The Naval History and Heritage Command (NHHC) Washington Navy Yard requires an Administrative Assistant to support the the Business operations for Director's Action Group (DAG). Please see the attache...
SUMMARY PERFORMANCE WORK STATEMENT (PWS) Defense Acquisition University (DAU) Competency Requirements Management System (CrMS) 4.0 General: This is a non-personal services contract to provide design,...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
This requirement is proceeding as a Small Business Set-Aside, Invitation for Bid (IFB), Firm Fixed Price (FFP) contract. This procurement will be conducted under FSC CODE: Z1KF, NAICS Code: 237990. Th...
New TO under Contract 68HERD19D0001 titled "Spanish Transcription and Translation Support"
DECK SYSTEM MATERIALS AND STORAGE 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 i...
Description This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitat...
Solicitation is for PR 93158151 for NUT, SENSING ELEMENT,FIR The following information applies to the NSN 6340-01-471-2596. QUANTITY 143 EA. This is an unrestricted procurement which requires FOB: Ori...
Six (6) Month Extension to EP-W-17-011 – Information Management Center Service (IMCS) V Intent to Sole Source: NAICS Code: 541990—All Other Professional, Scientific and Technical Services. The US Envi...
Kitchen Ramp Parts for Rocky Ridge BS
SPEECH AND LANGUAGE SERVICES FOR TWELVE (12 SCHOOLS) UNDE THE BIE-SPECIAL EDUCATION (CAU) CROWNPOINT, NM
This is brand name solicitation for the purchase and delivery of a NeuroFUST PRO complete turnkey system. NAIC 334510 PSC 6525 Please see RFQ for technical, line item description, delivery location, d...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
Proposed procurement for NSN 1015121790161 EJECTOR,CARTRIDGE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
Proposed procurement for NSN 6145012053637 CABLE,POWER,ELECTRI: Line 0001 Qty 68626 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO This is a qualified products list (QPL) item. The solicita...
LCS CY22, Replace Elevators at Tower Dorm 535 and 603, Kunsan AB, South Korea. “THIS IS A RFP FOR WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY.” ONLY Proposals for this requirement ar...
Proposed procurement for NSN 6110015112337 DISTRIBUTION BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 6Z538 215-634-010 REV B; 6Z538 215-634-0...
Proposed procurement for NSN 2540016528581 TARPAULIN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS...
Proposed procurement for NSN 6685008849937 THERMOCOUPLE ASSY,E: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0347 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CH...
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