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P11 SOURCES SOUGHT 36C24623Q0359 ATP2 320 PHARMACY MEDICATION UNIT DOSE PACKAGER. DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS...
The Michael E. DeBakey Veterans Affairs Medical Center (MEDVAMC) intends to specify items peculiar to one manufacturer on a fixed-price basis: Data Innovations, LLC 436 Mountain View Dr., Colchester,...
P11 SOURCES SOUGHT RFQ 36C24623Q0424 VOLARA SYSTEM Open: 02-06-2023 closes: 02-13-2023 Page 9 of 9 DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONT...
USAF NEW MANUFACTURE REQUIREMENT PR Number(s): FD2030-23-00970 Line Item 0001: NSN: 1680-01-054-4843 RK Noun: BODY ASSEMBLY,MACHINED P/N: 4011-3 Description: The Machined Body Assy is the primary Comp...
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...
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...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 4933-01-033-1510. The guaranteed minimum quantity for this contract is 1,95...
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 DESCRIPTION SOURCES SOUGHT 36C24523R0001 THERE IS NO SOLICITATION AT T...
Sources Sought for Security Install
The United States Department of Agriculture (USDA), Agricultural Research Service (ARS) has a requirement for Greenhouse Repairs, St. Paul, MN. THIS IS A PRE-SOLICITATION NOTICE. PROJECT SCOPE: The co...
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP...
Issuance of Request for Quote SPRTA1-23-Q-0140.
Proposed procurement for NSN 5305007518277 SCREW,SHOULDER: Line 0001 Qty 40 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5998015401981 CIRCUIT CARD ASSEMB: Line 0001 Qty 54 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310012116624 NUT,PLAIN,HEXAGON: Line 0001 Qty 47 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310012450485 WASHER: Line 0001 Qty 135 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330010081380 SEAL,NONMETALLIC SP: Line 0001 Qty 184 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1005015976968 BODY,FEED SEL,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310016167582 WASHER,FLAT: Line 0001 Qty 587 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement to provide funds to repair Building 300-148 Floor at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms...
Proposed procurement for NSN 5305007824324 SCREW,MACHINE: Line 0001 Qty 275 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330011634620 SEAL,PLAIN ENCASED: Line 0001 Qty 76 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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