N0038326PR0R838_FMS
SolicitationNSN --014646949-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
NSN --014646949-, TDP VER 001, REF , QTY 1 , DELIVERY FOB
Enclosed is a Request for Quotations (RFQ) for early infant diagnosis (EID) test kits and related reagents and consumables. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the requ
Amendment 01. The Mobile District COE has a need for one MATOC for a full range of vertical construction, renovation, repair, and some incidental design task orders for general construction primarily at 12 locations in AL, FL, GA, and MS. *
The Defense Logistics Agency is issuing a solicitation for a national requirements contract for Epinephrine Injectors. Procurement details follow. Epinephrine 0.3 MG/0.3 ML Injection, Auto-Injector 2S in 2 count bottles. This will be an unr
**THIS IS A HOLIDAY SOCIAL EVENT/TABLING OPPORTUNITY. READ THE DETAILS IN THEIR ENTIRETY** Dear Prospective Vendor, The Defense Logistics Agency Family, Morale, Welfare, and Recreation invites you to participate in the 2026 McNamara Headqua
Amendment 02. The Mobile District COE has a need for one MATOC for a full range of vertical construction, renovation, repair, and some incidental design task orders for general construction primarily at 12 locations in AL, FL, GA, and MS.
VHA is seeking to lease approximately 14,719 minimum to 15,719 maximum, American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF) of contiguous space in an existing Clin
SEE ATTACHED AMMENDED SOLICITATION 11/4/2026. SEE NEW ATTACHMENTS
SEE ATTACHED AMMENDED SOLICITATION 11/4/2026. SEE NEW ATTACHMENTS
CONTACT INFORMATION|4|N733.11|N00383|771-229-0491|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT
CONTACT INFORMATION|4|N792.16|B1B|771-229-0385|DAVID.J.BENSON38.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF S
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INS
MacKinney Batch to CICS 12-month software subscription solicitation. Expiring award #28321326P00050016. Period of Performance 01/01/2027 to 12/31/2027.
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS
This project is set aside for MACC Group $249M 8(a) IDIQ for PA - N4008526D0074-0083 The project provides various repairs or modifications to existing systems for Building 592 including replacement of the electrical power distribution, ladd
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| INSPECTION AND ACCEPTANCE OF SUPPLIES
CONTACT INFORMATION|4|N743.22|WVM|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PE55|ASHLEY.M.SCHNEIDER5.CIV@US.NAVY.MIL ; N52211.71 | WIDE AREA WORK
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PE55|ASHLEY.M.SCHNEIDER5.CIV@US.NAVY.MIL | WIDE AREA WORKFLOW PAYMENT
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INS
Item details: # Description Part Number Qty Unit 1 Lexmark High-Yield Return Program Toner Cartridge, Black 84C0H10 25 Piece 2 Lexmark High-Yield Return Program Toner Cartridge, Cyan 84C0H20 25 Piece 3 Lexmark High-Yield Return Program Tone
Description The U.S. Department of State, US Embassy Banjul, intent to buy new, Lexmark (Original Equipment Manufacturer, or OEM) toner cartridges in the quantities listed below. All items must be new and in the original manufacturer's pack
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or Equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC