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This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
Proposed procurement for NSN 5935014631747 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0214 for PR 26-00314 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)I...
***Amendment 00001*** The purpose of this amendment is to: 1.) Provide responses to vendor's questions. Please refer to attachment titled, 2031ZA26Q00037_Digital Micrscope_Questions and Responses. Thi...
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Contract Minimum Quanitity: 30,000 BX Contract Estimated Quantity: 150,000 BX Contract Maximum Quantity: 300,000 BX. E-mail offers are acceptable, and the only form of transmission, for submission of...
The Federal Bureau of Investigation (FBI) intends to issue a Request for Quote (RFQ) for the installation of a grounding rod and lightening protection cable on a gate and gate grab net at FBI’s North...
Proposed procurement for NSN 5998015216167 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 88829 G38D075-1. The solicitation is an...
Proposed procurement for NSN 6110013610322 MONITOR,VOLTAGE DEV: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Approved source is 48313 94152-4. The solicitation is an RFQ a...
Proposed procurement for NSN 5340002173101 HANDLE,MANUAL CONTR: Line 0001 Qty 250 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17 each - UTGEU-33669-LTG STEEL UNICART 5DRW ALL LTG ELOCK (or equal) 34 each - DIV-DRW34 3" ADJUSTABLE CLEAR DIVIDER SYSTEM (or equal) 51 each - DIV-DRW5 DIVIDER SET, CRASH CART, 5" DEEP (or equal) S...
Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 12 UI PG Deliver To: 0116 IN BN 03 HHC INFANTRY BN By: 0020 DAYS ADO Approved source is 8BXN8 01-0042RTR. The solicitation...
Proposed procurement for NSN 5935014625823 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015562677 STRAP,WEBBING: Line 0001 Qty 53 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Provide contract services for the annual fire hydrant flow test at the White City VA Medical Center (VA SORCC). This test aims to ensure the proper functioning and compliance of fire hydrant systems i...
Physical Therapy Services, SSIS
Proposed procurement for NSN 5935011840637 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See Attachment
See Document S02 36C24826Q0307 Tele-Radiology
See attached/approved Justification for an Exception to Fair Opportunity.
Proposed procurement for NSN 5340008748677 SEAT,HELICAL COMPRE: Line 0001 Qty 4002 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935010877476 CONNECTOR,PLUG,ELEC: Line 0001 Qty 19 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1730011552670 TOWBAR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 2510011056633 DOOR,HATCH,VEHICLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
*** Solicitation Notice for Personnel and Pay Integration and Sustainment (PPIS) 3Mar25*** The purpose of this announcement is to cancel solicitation N0003924R4010 for the PPIS requirement. A revised...
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