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Released pursuant to Federal Acquisition Regulation (RFO FAR) Part 10: Market Research, this is a Request for Information. Purpose: G.V. Sonny Montgomery VAMC (GVSMVAMC) |Renovate Radiation Oncology D...
Proposed procurement for NSN 4320011212867 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 8FGX3 441C; 8FGX3 453009B6. The solicitation...
Please see attached documents. The pricing schdule must be filled out.
Please find all pertinent information pertaining to this Request for Information (RFI) below.
Proposed procurement for NSN 6695013008128 TRANSDUCER,MOTIONAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
Proposed procurement for NSN 5963012063950 ELECTRONIC MODULE,S: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
DOE OIG has a requirement to obtain a cloud-based, commercial off-the-shelf (COTS) solution, inclusive of all associated commercial software licensing, software hosting, and system support services, f...
Base Bleed Stand Alone OTA - Please refer to attachments.
Proposed procurement for NSN 5325014402170 RECEPTACLE,TURNLOCK: Line 0001 Qty 22 UI EA Deliver To: FB6648 482 LRS LGR By: 0020 DAYS ADO Approved source is 84256 CF116RC4-123-4. The solicitation is an...
Project No. 610A4-26-500 - Fort Wayne Job Order Contract (JOC).
NCO 23 Contracting office has a requirement for Spa Bathtubs for the Sioux Falls SD VAHCS. See Section B.2 & B.3 for details Total Small Business Set Aside SAP procedures LPTA Evaluation see provision...
NSN 6K-8145-012865679-V2, TDP VER 018, IAW REF NR 434E001, QTY 286 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quali...
Big Spring CLC Phase III Minor Construction
This is a combined synopsis/solicitation for non-commercial items in accordance with the format in subpart 36, as supplemented with additional information included in this notice. This announcement co...
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6720 Submitted by: CARLA J MCKOWN NAICS Code: 334511 FSC/PSC Code: 7G21 Anticipated Date to be published in SAM.gov: 04/02/2026 Anticipated Closing Date: 04/...
**THIS IS NOT A SCREENING INFORMATION REQUEST** ***DRAFT*** The Facilities and Engineering Services (AJW-2) directorate is a part of the Air Traffic Organization’s Technical Operations service unit an...
NSN 1R-1560-LLF02O038-P8, REF NR 417A6110-178C, QTY 1 EA, DELIVERY FOB ORIGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| TIME OF DELIVERY (J...
IAW RFO 5.101(c)(4): (i) The Government is seeking to procure 125 non-bluetooth military aviation headsets compatible with the C-130J . It must have battery powered electronic noise cancellation, low-...
Combined Synopsis/Solicitation AFLCMC/PZI Installation Contracting Support Wright Patterson AFB, OH 45323 Date: 2 April 2026 Title: 2023 UFR NI DAQ for Wind Tunnel Request for Quote (RFQ) / Solicitati...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT COMBO||TBD|N0...
The U.S. Embassy, New Delhi, invites quotations for providing "Roof Waterprooffing" service at 1-Bhagwan Das Road Apartments, New Delhi-110001, in accordance with the scope of work outlined in the sol...
Proposed procurement for NSN 2010011738514 RING,TENSION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved sources are 1WTJ3 G6793; 99185 413370. The solicitation...
NSN: 1660-016465966, PR: 7010045939, ITEM: Heat Exchanger, Mach; Part Number: 63862-000. This is a DLA direct procurement for a quantity of 6 each and contract type sought is Firm Fixed Price. Solicit...
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