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The National Park Service, Department of Interior, is soliciting quotes from firms having the capability to perform the work described below. This solicitation will be issued electronically, on the SA...
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
Proposed procurement for NSN 4710016461037 TUBE,METALLIC: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 4D3B0 C01F23149; 7H9J3 C01F23149. The solicita...
High Purity Water System Maintenance for Indy
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: MA City: Westwood Delineated Area: Ci...
Proposed procurement for NSN 6615016715345 SENSOR,ANGULAR RATE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved source is 89954 115E8217G1. The solicitation is an R...
Proposed procurement for NSN 2910016202142 TANK,FUEL,ENGINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6115003274068 ROTOR,GENERATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Please see attached RLP Package.
ICU MONITORING SYSTEM BRAND NAME HEMOSPHERE OR EQUAL
Captain James A. Lovell Federal Health Care Center, (FHCC) has a need for delivery of ICU Monitoring System (Hemosphere Brand Name or Equal). Small Business Contractor to provide ICU Monitoring System...
AMENDMENT 0001 (30-JUN-2023): Has been posted and may be accessed throught the portal. The solicitation, N6833523R0107, has been released and posted on the Procurement Integrated Enterprise Environmen...
Proposed procurement for NSN 5930014485672 SWITCH,SENSITIVE: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0695 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
Proposed procurement for NSN 5355013724081 KNOB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved source is 99932 85015000-03. The solicitation is an RFQ an...
The purpose of this amendment is to notify all offerors of the questions and answers. All other terms and conditions remain the same. Please see answers below: 36C25923Q0614 Questions and Answers Woul...
This Source Sought Opportunity is for Lebanon VA Medical Center, 1700 South Lincoln Avenue, Lebanon, PA 17042-7529. The purpose of this Sources Sought Notice is to search for business concerns capable...
Proposed procurement for NSN 5860016180130 LASER,SOLID STATE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 965 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
319 CONS is seeking quotes for cell phone boosters to be installed in 3 buildings in accordance with the attached documents. The due date for request for information is 21 July 2023, 2 PM Central Stan...
SOURCES SOUGHT DISCLAIMER This sources sought is for informational purposes only. This is not a "Request for Proposal (RFP)" to be submitted. It does not constitute a solicitation and shall not be con...
Proposed procurement for NSN 1680997359265 CUSHION,SEAT BACK,A: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0044 DAYS ADO Approved source is K9075 0-A-066-0487. The solicitat...
Firm Fixed-Price, Non-Personal Service Type, Commercial Item, Purchase Order to replace twenty-two (22) Street Lights at the WWKMHCC, Sisseton, South Dakota for the Great Plains Area OEHE Department,...
Rock Screen
The Sterile Processing Supply (SPS) area is used to sterilize medical equipment for the VA hospital. The scope of this project is to perform a complete installation of a VERDA SPS Water Filtration Sys...
Proposed procurement for NSN 6140013199600 BATTERY ASSEMBLY: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 0A0B7 221-0133-010; 81855 MAP-9270-1. T...
The project is to renovate the existing pharmacy (~1100SF) and expand the work area an additional ~600SF in the Navy Exchange (B2369) to accommodate additional personnel. The current staff has exceede...
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