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IDIQ Philadelphia National Cemetery Grounds Maintenance Services Base and Four, One Year Option Periods -- S208 Grounds Maintenance for Philadelphia National Cemetery Base and Four, One Year Option Pe...
AMENDMENT 0001 - Add Questions & Answers and Change the Quote due date. See attachment AMENDMENT 0001 for all details. This is the Solicitation for OR Furniture for the John J. Cochran VAMC, St. Louis...
CONTACT INFORMATION|4|NAVSUP WSS|GB0|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 5330014793776 PACKING,PREFORMED,A: Line 0001 Qty 159 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Amendment 002 (A002): This amendment makes changes to the Solicitation, Appendix B, and and Contract Area Maps to reflect the added timing restriction for opterations and hauling due to nesting Goshaw...
Justification for Other than Full and Open Competition
Proposed procurement for NSN 5331005987968 O-RING: Line 0001 Qty 32 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 35076 11029561365. The solicitation is an RFQ...
Objective: Surgical Instrument Maintenance, Repairs, Testing, Inspection, Continual Educational Follow-Up, Count Sheet Management, and Laser Marking Services General Information for RFQ The VISN 5 is...
CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946 |sara.m.hojnowski.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||...
See attached RFQ 36C25724Q0885
Proposed procurement for NSN 4720015277782 HOSE,NONMETALLIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1T765 HM026-143-21. The solicitation is an...
Amendment 2 - 36C25524R0106
Proposed procurement for NSN 6135013699792 BATTERY,NONRECHARGE: Line 0001 Qty 8400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 0UU59 U9VLJPFP; K1149 5954. The so...
Proposed procurement for NSN 3010013160190 ACTUATOR,ELECTRO-ME: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Department of Veterans Affairs, NCO 21, intends to award a sole source firm fixed price contract to Bitscopic Inc. because we believe they are the sole source provider for the PraediGene H5N1 Modu...
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...
This is an RFQ for Supplies that is Set-Aside for Small Businesses. See the attachments for the full opportunity description. (Emails Only, no phone calls).
The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. NIIN: 014953688...
Proposed procurement for NSN 5340012081870 CLEVIS,ROD END: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
This package contains all the necessary information for submitting a request for quote for evaluation. The following forms, clauses, and statements must be completed and submitted with your offer: Sta...
Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 02101 2301-08-C; 76301 ST5M1328...
Proposed procurement for NSN 6515016687223 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 D...
Proposed procurement for NSN 1560010660194 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 212-062-679-003. The solicitat...
Proposed procurement for NSN 6220016490872 LIGHT,PANEL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1730006734717 PARTS KIT,JACK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 00994 TES3-7. The solicitation is an RFQ an...
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