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The USCG requires NetApp hardware and warranty in order to meet and sustain security requirements, remediate recently identified security vulnerabilities, and End of Support (EOS) being reached on cur...
The Defense Health Agency intends to negotiate on a sole source basis (IAW FAR 13.501(a), Only One Responsible Source. The proposed source is Beckman Coulter Life Sciences Japan, 3-5-7 Ariake Koto-Ku,...
500 Mantis Blackbeard Trigger Reset Systems
This requirement will be awarded using Sealed Bidding. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Proper...
The urgent action will provide the design, manufacture, test, qualification, integration, and other support necessary to fully integrate the Long Range Standoff (LRSO) Weapon System (WS) Carriage Equi...
PRE-SOLICITATION NOTICE THIS IS A PRE-SOLICITATION ANNOUNCEMENT. Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide a modular ramp for th...
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Page 1 of 2 The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, q...
Current contract: This is a re-compete of contract M67854-17-D-7820 (RFP M67854-17-R-7820), awarded to Obsidian Solutions Group in the total amount of $97.9M by Marine Corps System Command. The Marine...
Proposed procurement for NSN 3510010100896 LAUNDRY PRESS,COMME: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 11023 53VAN. The solicitation is an R...
Please see PDF Amendment 002 QA 9.8.2022 attached
Proposed procurement for NSN 5925015324556 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 30086 ETN355310S31. The solicitation is an RFQ...
The proposed contractual action will be a one-time buy contract for the following: NOUN: Cable Assembly, Special Purpose NSN: 6150-01-611-0660 P/N: 1043173-1 Estimated Quantity: 5 each The applicable...
Proposed procurement for NSN 1560013231710 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 017...
Proposed procurement for NSN 8455011282438 DECORATION,INDIVIDUAL: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0030 DAYS ADO The solicitation is an RFQ and will be availa...
This is a request for information/sources sought notice to identify sources that have the resources and capabilities to provide maintenance services for the Veterans Health Administration Clarksburg V...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
REQUEST FOR INFORMATION (RFI)-SOURCES SOUGHT Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office is currently conducting m...
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** WHEELED LITTER CARRIERS WICHITA, KS...
Proposed procurement for NSN 5955011576444 OSCILLATOR,NONCRYST: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
The purpose of this notice is to post the redacted J&A for Foreign Military Sales, Dominican Republic, requirement.
Subject IA announcement is closed. An Incentive Agreement will be created with vendor, Covidien Sales LLC, based on a projected cost of $802,034.89.
The Naval Air Warfare Center - Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to issue a Cost-Plus-Fixed-Fee (CPFF) solicitation for the procurement of services necessary to...
Please see attached ad.
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP175T...
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