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Services Provided: The Contractor shall provide Board Certified or Board Eligible Radiology Physician Services in accordance with the specifications contained herein to beneficiaries of the Department...
Vacuum Target Tank
Proposed procurement for NSN 6105009000614 ARMATURE,MOTOR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following items: Noun: BLUE BIR...
Athletic Training Treatment Table Stations
Request for Quote (RFQ) – APX-103 Stepping Motors, NSN 6105?01?495?4060CX The Government is soliciting this effort as sole source to Northrop Grumman Corporation seeking firm?fixed?price quotations fo...
The 409th CSB Theater Contracting Center is publishing this solicitation for commercial grade gym equipment, NOT home gym equipment for 2nd Signal Battalion IAW the attached description and pricing sc...
Site Visit scheduled for 2 June: either 11am or 2pm. USACE Corpus Christi Resident Office Janitorial AND Lawn Maintenance. ****Site visit is highly recommended in order to verify size and complexity o...
Proposed procurement for NSN 5895016642366 DIVIDER,POWER,RADIO: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 1RTJ5 MS14-A00-PMS-1275/5-SF-S. The solic...
NSN 1H-5935-015425968-L1, TDP VER 028, QTY 140 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. Award will be made only if the offeror, the product/service, or the manufacture...
NSN 1H-4730-017336474-D9, TDP VER 002, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||...
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|APAB.27|YRG|267-800-9539|Nicholas.smarro@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Attention to offeror: Amendment 1 has been posted to correct a typographical error on the Offers due date, section "Items To Be Provided" Notice to Offeror: Funds are not presently available for this...
CONTACT INFORMATION|4|N791.15|LZZ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF...
CONTACT INFORMATION|4|APAB.27|YRG|267-800-9539|NICHOLAS.SMARRO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
CONTACT INFORMATION|4|APAB.27|YRG|267-800-9539|Nicholas.Smarro@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
CONTACT INFORMATION|4|APAB.27|YRG|267-800-9539|NICHOLAS.SMARRO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Project QUUG 19-1000, ADD Non-Potable Water Distribution Lines to Irrigation Areas, Multi The magnitude of this project is between $500,000 and $1,000,000. The projected period of performance is 570 d...
Please see attached for a PreSolicitation copy.for details information.
NSN 1R-6130-016824003-EY, REF NR SSAC0023127, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
CONTACT INFORMATION|4|N793.17|N00383|N/A|JESSICA.M.GERSHENFELD@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
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