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Repair and Abate Boat Maintenance Facility (BMF) at USCG Sector Southeastern New England, Woods Hole, Massachusetts THIS IS A PRESOLICITATION NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. NO SPECIF...
CONTACT INFORMATION|4|N743.22|WVP|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CONTACT INFORMATION|4|-N7M3.10|HS0|771-229-0548|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N743.22|WVC|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
This is a PRE-SOLICITATION NOTICE, Solicitation 75H70126R00003, for a construction project for the Indian Health Service (IHS) Division of Engineering Services (DES). The purpose of this project will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
The Army Contracting Command, Redstone Arsenal (ACC-RSA) is issuing this Request for Information (RFI) and Source Sought announcement to gain information from industry and seek sources capable of and...
Proposed procurement for NSN 2090016556493 BLADDER,BOAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1GTC0 8009030. The solicitation is an RFQ and will...
J&A
Proposed procurement for NSN 4820014783868 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved sources are 35795 E3650 ASSY 1.0 IN 90 TO 140 PSI; 3...
Relenza (Zanamivir) Rotadisk, 5MG
The purpose of this contract is to support and sustain RACER software title. The Contractor shall provide all personnel, technical, and functional services and supplies, as defined within this PWS, ne...
This is a Pre-Solicitation Notice of the Government’s intent to issue a solicitation for the following requirement: National Stock Number: 5430-01-353-5769 Quantity: 572,000 POUNDS Item: Paneling, Mat...
Procure a software tool that uses geospatial data for Line of Site (LOS) engineering application that can maintain compatibility with both AutoCAD’s and MicroStation’s frequent updates. MicroStation a...
This requirment is for eletricity services for the IRS Headquarter Buinding under the GSA areawide Utilities Contract.
See attached Limited Sources Justification for the Federal Supply Schedule Order 36F79720D0227 36C24826N0088.
This award fills critical operational needs within the Agency, ensuring continuity and enhancement of essential personnel security requirements and services to include continuous vetting of current pe...
The work will consist of a helpdesk, software sustainment,document development, training, and other services needed to ensure the satisfactory operationand output of the Remedial Action Cost Engineeri...
Atropine Auto-Injectors 0.5 mg, 1 mg, and 2 mg
JUSTIFICATION
Prussian Blue (Radiogardase), Insoluble Cap, 500 mg
NSN 6150-01-503-9362, SPE4A626RX015 is for a long-term contract consisting of a one (5 year) base period. The solicitation will be in accordance with CAGE Vendor Name Part Number 03350 GENERAL ELECTRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
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