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**Statement of Work is amended to include: input power Three-Phase 480VAC.*** The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Digital X-Ray Syste...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to issue RFQ 36C25224Q0002 for Unarmed Security Guard Services for Department of Veterans Affairs (VA) Northeast Wisconsin Ambulatory Care Cli...
Proposed procurement for NSN 6220016803199 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the l...
Area Detectors Offutt AFB.
Proposed procurement for NSN 2540015892595 MAT,FLOOR: Line 0001 Qty 26 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 335 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the...
General Services Administration (GSA) seeks to lease the following space: State: IL City: Joliet Delineated Area: North: Lincoln Highway South: West Jefferson Street East: North Ottawa Street West: No...
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 99 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N713.30|GLH|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 4820011156463 VALVE,PRESSURE EQUA: Line 0001 Qty 365 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This notice is published in accordance with Federal Acquisition Part (FAR) Part 10, Market Research and FAR Part 15, Exchanges with Industry before Receipt of Proposal. This notice serves as a Request...
Proposed procurement for NSN 3040016865191 ACTUATOR,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N791.10|LPG|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20...
CONTACT INFORMATION|4|N713.30|GG1|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.WOOD14.CIV@US.NAVY.MIL| This is a spare requirement. All terms and conditions of BOA N00383-20-G-XC01 apply. \
Department of Veteran Affairs Freezer Isotemp Ultralow (Brand Name or Equal) Request for Information (RFI) The Department of Veterans Affairs (VA) is issuing this RFI in accordance with FAR 15.201(e)....
The Department of Veterans Affairs (VA) is wanting a 1,300 - 1,800 Rentable Square Foot Medical Office to lease for 20-years located in the Vinita, OK area to serve the Veterans in the area. Please co...
Proposed procurement for NSN 2530015884685 CALIPER ASSEMBLY,DI: Line 0001 Qty 43 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 2540014977596 COUPLER,DRAWBAR,RIN: Line 0001 Qty 447 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4820012483826 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04613 143-703-060-360-033. The solicitation is...
NSN 0R-1680-LLQH9D169-H5, REF NR 4508101B, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with RAYTHEON TECHNOLOGIES C...
Proposed procurement for NSN 2590011841902 SHOE,JACK-SUPPORT: Line 0001 Qty 124 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-6680-015991697, TDP VER 005, REF NR 9A-203B130G01, QTY 30 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 30 each NSN: 6680 015991697?in accord...
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