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Proposed procurement for NSN 6505015825875 MENINGOCOCCAL GROUP: Line 0001 Qty 107 UI PG Deliver To: USS KEARSARGE LHD 3 By: 0030 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0030 DAYS ADO All responsible sources may submit a quo

This notice is being published in accordance with Federal Acquisition Regulation (FAR) Subpart 5.101, as established by the Revolutionary FAR Overhaul (RFO), requiring dissemination of information for proposed contract actions. This is a notice of intent to aw

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fix

This is a pre-solicitation notice. Please note that all attached documents, including the Statement of Work, are preliminary versions and are subject to change. All detailed requirements, technical specifications, and submission instructions, once finalized, w

This is a Sources Sought notice; there is no solicitation available at this time. Requests for solicitation will receive no response. This Sources Sought notice is published for market research purposes only. This market survey is conducted to identify potenti

Proposed procurement for NSN 4330014839059 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 90099 4D10682-001; 90099 6511E90FN19. The solicitation is an RFQ and will be available at the link pro

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fix

The Lawton Indian Hospital has a requirement for onsite waste pick-up services, with pick-up daily, six days a week, Monday through Saturday except for holidays. The Contractor shall provide three (3) eight yard metal trash containers and provide maintenance o

Proposed procurement for NSN 8305009654430 CLOTH,TERRY: Line 0001 Qty 77500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 4820016722777 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 90099 90E8412-002. The solicitation is an RFQ and will be available at the link provided in this n