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DEPARTMENT OF VETERANS AFFAIRS Rocky Mountain Network Network Contracting Office 19 6162 S. Willow Drive Suite 300 Greenwood Village, CO 80111 March 31st, 2025 SUBJECT: Request for Quote, VA Member Se...
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Aleda E. Lutz VA Medical Center Guldmann Patient Ceiling Lifts Description This is a combined synopsis/solicitation for c...
SOLICITATION
AMENDMENT 0002: N0016425R1013 – PRESOLICITATION – FACILITY AND CONSTRUCTION – FSC/PSC Z1HB – NAICS 2362 COMPETITIVE PROCUREMENT – AMENDMENT 02 – THE PURPOSE OF AMENDMENT 02 IS TO EXTEND THE CLOSING DA...
SYNOPSIS: INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not...
Combined Synopsis/Solicitation for Probe Mic Measure (PMM) Device This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regu...
This project is being performed as a requirement of a Biological Opinion issued by the National Marine Fisheries Service (NMFS). The U.S. Army Corps of Engineers (Corps) is proposing to continue a gra...
This is a Pre-Solicitation notice for eight (8) Quad Gun Pump Carts as a 100% small business set aside requirement. FOB destination is Tinker AFB OK. No quotes can be accepted until the Solicitation h...
Boise VA Medical Center 500 West Fort Street, Boise, ID 83702 Procurement Number: 36C26025R0035 This is a pre-solicitation notice synopsizing an upcoming competitive solicitation satisfying the requir...
Continuation of SF-1449, Block 3: The following information shall be entered by the Contracting Officer at the time of contract award according to the timeframes specified in this solicitation s Secti...
This is for an upcoming Five Year Indefinite-Delivery Indefinite-Quantity (IDIQ) requirement with a minimum guaranteed quantity of 87 each and a Maximum Available Five Year quantity of 2,175 each. Ite...
The American Embassy in Lima Peru has a requirement for a vendor to provide and install CCTV equipment for the International Narcotics and Law Enforcement Section (INL) operation. Please refer to the...
Proposed procurement for NSN 6105012982923 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved sources are 20019 361806-02; 63743 361806-02. Th...
Proposed procurement for NSN 2815016960082 VALVE,POPPET,ENGINE: Line 0001 Qty 3 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Notice of Intent to Sole Source HT941025N0067 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE NON-PERSONAL SERVICES CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Co...
Shop Machine Preventative Maintenance and Repair Services to include one (1) base year and two (2) option years for the Army Research Laboratory (ARL) machine shops in Aberdeen Proving Ground, MD 2100...
CONTACT INFORMATION|4|N743.20|WVN|717-605-2147|markus.a.hamilton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 5305010148491 SCREW,CLOSE TOLERAN: Line 0001 Qty 1272 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved sources are 78286 MS3369B412; 84256 MS3369B41...
The Department of Ministry and Pastoral Care at Tripler Army Medical Center, Honolulu, Hawaii, has a requirement for a musician to provide musical leadership for its Catholic Services on Saturday and...
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Proposed procurement for NSN 5915010716648 FILTER,LOW PASS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved sources are 13499 241-0694-011; 32186 5513A. The...
Pre-Solicitation Notice Synopsis For W912HN25B4006 Project No.: 097211 Construct Child Development Center FORT BRAGG, NC The U.S. Army Corps of Engineers {USACE) Savannah District intends to issue an...
Proposed procurement for NSN 3120013368841 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 06710 4D0037-12S-A; 15860 4...
Proposed procurement for NSN 4730LN0026310 FRAME,FUNNEL,TAIL CONE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0128 DAYS ADO Approved source is 72429 31-301-3747. The solicitat...
Proposed procurement for NSN 2915012317736 VALVE,FLOAT,AIRCRAF: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 0PXV4 5170-174-550056-203; 1523A 51...
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