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Proposed procurement for NSN 6920016289939 BALLOON,TARGET: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 3RKS6 KILLER ORANGE (LEMON-ORANGE). The solicitation is an RFQ and will be available at the link provi

This is Sources Sought RFI is for MARKET RESEARCH PURPOSES ONLY. Please review the attached documentation for information regarding this requirement. The Buckley Space Force Base (BSFB) 460th Contracting Squadron is requesting information from vendors that p

Amendment 0001. Incorporates FAR clause 52.222-90; implementing EO 14398 - Addressing DEI Discrimination by Federal Contractors. Response due date/time unchanged. Signed amendment (document titled 36C25526Q0345 0001) required with RFQ submission. See attache

36C25526Q0265 - Exam Chairs - VA St. Louis Healthcare System

Proposed procurement for NSN 5330014468670 GASKET: Line 0001 Qty 36 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat

Amendment 36C10G26Q0004 0001 Clitoral Therapy Device (CTD)

EO 14398 HAVO Two Electronic Message Signs

The purpose of this requirement is to replace aged and outdated surgical simulation systems used at the Fargo and Minneapolis VA Medical Centers with the Endo Suite, Angio Mentor Flex Pro, GI Mentor Express, and Arthro Mentor II simulation systems to continue

This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Road Medical Center. 302 San Antonio TX 78240 for the procurement of for Ophthalmology department Lensometer. Back

This is a Request for Information (RFI) – Sought Notice Only. This notice is issued solely for information and planning purposes only. 1. The US Government will not pay for any information or administrative costs incurred in response to this notice. Sub

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE ARE

Proposed procurement for NSN 5330016912466 PARTS KIT,SEAL REPL: Line 0001 Qty 1702 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 7X677 19420837. The solicitation is an RFQ and will be available at the link provided in this not

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK

Shotgun Ammunition

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY.  It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to th

This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended strictly for market research. This is NOT a solicitation for p

CONTACT INFORMATION|4|N743.45|WVM|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sectio

Request for Quote (RFQ) #: 36C25926Q0456 Parata ATP-2 Pill Packaging System (Brand Name) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with add

Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 34 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved source is 8BXN8 01-0042RTR. The solicitation is an RFQ and will be available at the link provided i

Pistol Ammunition Purpose of this amendment is to procure this additional item under the current solicitation consolidates requirement.

Sources Sought: Dental supplies to be provided at Rosebud IHS Hospital Rosebud, SD. Sources Sought Notice Number: IHS-SS-26-1525881 This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an ob

Proposed procurement for NSN 5330007787248 GASKET: Line 0001 Qty 785 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregat