DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Please complete RFQ attached along with providing information from section M, Evaluation Factors of the RFQ. This solicitation is restricted (set a-side) to Small Business. Requirement to be awarded on a Brand Name or Equal basis in accordan | Type: Combined Synopsis/Solicitation | Sol#: N0018320Q0
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018920Q0542 and is issued as a | Type: Combined Synopsis/Solicitation | Sol#: N0
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
IT IS THE INTENT OF THE CONTRACTING OFFICER TO AWARD ON A SOLE-SOURCE BASIS a firm fixed price contract FOR (1) EACH PHANTOM CINEMAG VRI-CMV-2TB, FLEX4K, VXX12 A proprietary 2TB storage device incorporating secure, removable, non volatile, flash memo | Type: Combined Synopsis/Solicitation | Sol#: N6
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
The National Defense University Library requires a follow-on contract to procure its annual software maintenance agreement for ArchivalWare / Knowvation, a proprietary system from Progressive Technology Federal Systems, Inc. (PTFS, Inc.). For sp | Type: Combined Synopsis/Solicitation | Sol#: N001
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018921QZ009 | Type: Combined Synopsis/Solicitation | Sol#: N00
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
SPARES PROCUREMENT OF MOBILITY CONTROLLER. NSN: 7025 016851883 X3 QTY: 3 EACH | Type: Combined Synopsis/Solicitation | Sol#: N00104-21-Q-BY24
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR BRAND NAME SUPPLIES. This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR Subpart 12.6, using the Simplified Acquisition Procedures found at | Type: Combined Synopsis/Solicitation | Sol#: N0
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items at | Type: Combined Synopsis/Solicitation | Sol#: H91269
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate with only one source under the authority of FAR 6 | Type: Combined Synopsis/Solicitation | Sol#: N0038321QM448
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Request For Quotation N00189-22-Q-Z140 Micro Focus Scan Central Software For Joint Staff The RFQ number for this announcement is N0018922QZ140. This solicitation documents and incorporates provisi | Type: Combined Synopsis/Solicitation | Sol#: N00189-22-Q-Z140
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
This combined presolicitation/synopsis is for Mergent Online Licenses for the NDU. It is sole source to Mergent, Inc. | Type: Combined Synopsis/Solicitation | Sol#: N0018922QZ387
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
ENDACE PROBES & SUPPORT BIA OIMT | Type: Solicitation | Sol#: 140A1622Q0027
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
Indian Economic Enterprise Set aside Request for Quotes Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, FAR FAC 2005-88 and DIAR 1413, with additional information include | Type: Combined Synopsis/Solicitation | Sol#: A1
INTERIOR, DEPARTMENT OF THE / DEPARTMENTAL OFFICES / IBC ACQ SVCS DIRECTORATE (00004)
BACKUP TAPES | Type: Combined Synopsis/Solicitation | Sol#: 140D0418Q0529
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 257-NETWORK CONTRACT OFFICE 17 (36C257)
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Solicitation; quotes are bei | Type: Combined Synopsis/Solicitation | Sol#: 36
Type: Solicitation | Sol#: N0018915QZ012
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
Type: Solicitation | Sol#: A17PS00008
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
Quest Maintenance for OIMT | Type: Solicitation | Sol#: 140A1622Q0101
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
Indian Economic Enterprise Set aside Request for Quotes Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, FAR FAC 2005-87 and DIAR 1413, with additional information included in this notice. The United States, Department o
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
Cisco SmartNet Service Support | Type: Combined Synopsis/Solicitation | Sol#: A17PS00506
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
iBOSS WEB CONTENT FILTER | Type: Combined Synopsis/Solicitation | Sol#: A17PS00563
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
QUEST SOFTWARE MAINTANENCE | Type: Combined Synopsis/Solicitation | Sol#: A17PS00872
INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE
ENDACE PREMIUM SUPPORT SW-30 | Type: Combined Synopsis/Solicitation | Sol#: 140A1621Q0002
DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP
Synopsis: NSN 7H 7025-01-684-3214 X3; T9 TOUCHSCREEN; QTY 19 EACH; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL TO VIEW THE ENTIRE PRE-SOLICITATION SYNOPSIS OR CONTACT THE LISTED POC FOR MORE INFORMATION. | Type: Presolicitation | Sol#: 7025-01-684-3214
DEPT OF DEFENSE / DEPT OF THE NAVY / SPAWAR
Please see the attache RFQ sheet for items being requestedThis is a new requirement for new mfg materialsemail contact: [email protected] | Type: Combined Synopsis/Solicitation | Sol#: N65236-12-Q-0843-0002
Brand name only purchase. Please check attached documents for details of the solicitation. | Type: Combined Synopsis/Solicitation | Sol#: PR6199964
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 260-NETWORK CONTRACT OFFICE 20 (36C260)
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement. The re
Biomed Virtual Server Backup (to include installation) The overall purpose is to provide and install the Biomedical Engineering Server and Backup Solution at Southeast Louisiana Veterans Health Care System (SLVHCS) Diagnostic and Treatment (D&T) building 2400 Canal St, New Orleans, LA 70119. The sp
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will n
Solicitation Number: 36C26318Q9918 1a. DESCRIPTION OF SOLICITATION In accordance with FAR Part 13 this a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announ
NASA/ARC has a requirement for a volumetric Accelerated Surface Area and Porosimetry System unit for conducting analytical grade gas (e.g. carbon dioxide) adsorption isothern on zeolite (e.g. silica gel, 5A or 13X). The system will offer provide acti | Type: Presolicitation | Sol#: NNA15558599L-RFI
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 257-NETWORK CONTRACT OFFICE 17 (36C257)
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 CareStream 9300C PREMIUM (110V) BUNDLE LOCAL STOCK NUMBER: 1749258 1.00 EA $00.00 $00.00 GRAND TOTAL $00.00 The Carestream Dental CS 9300 CBCT sys | Type: Combined Synopsis/Solicitation | Sol#: 36
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 262-NETWORK CONTRACT OFFICE 22 (36C262)
Responses to this RFI must be received no later than Wednesday February 26, 2020 at 3:30 P.M. THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRI | Type: Sources Sought | Sol#: 36C26220Q0441
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
Type: Solicitation | Sol#: W91CRB13R0013
Type: Solicitation | Sol#: VA-248-10-RQ-0402
VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 261-NETWORK CONTRACT OFFICE 21 (36C261)
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for a name brand only upgrade of Stealthstation 7 to Stealthstation 8 and accessories including lifetime software licenses for the Veterans Affairs Palo Alto Health Care | Type: Presolicitation | Sol#: 36C26120Q0636
July 12, 2018 NCO 23 Department of Veterans Affairs intends to sole source a Base + 4 Option years firm fixed price contract for Image Link server and software upgrade to Four points Technology, an SDVOSB, under Federal Acquisition Regulation (FAR) 6 | Type: Presolicitation | Sol#: 36C26318Q9633
DEPT OF DEFENSE / DEPT OF THE ARMY / AMC
The U.S. Army RDECOM Contracting Center intends to negotiate and award a sole source indefinite quantity contract to ACG Security, LLC, Fredericksburg, VA for up to twenty Route Clearing Patrol Recorders (RCP-R) for the US ARMY Rapid Equipping For | Type: Presolicitation | Sol#: W91CRB09R0083
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 7025016612488 DISK DRIVE UNIT: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1LTM5 FRU-00206. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025016681905 DISK DRIVE UNIT: Line 0001 Qty 51.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADOApproved source is 00CP6 RRT-SPL2217-2. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025016657478 PRINTER,THREE-DIMEN: Line 0001 Qty 16.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADOApproved source is 74UH2 KT-PR0041NA. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7045016563634 CARTRIDGE,TONER: Line 0001 Qty 228.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADOApproved source is 28480 CF281X. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 7045016106718 CARTRIDGE,TONER: Line 0001 Qty 817.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADOApproved source is 28480 CE410A. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Proposed procurement for NSN 7025016700602 READER,MAGNETIC-CON: Line 0001 Qty 9827 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 79702 SCR3500; 79702 SCSCR3500; 7CFE1 905430-1; 7CFE1 SCR3500; 7CFE1 SCR3500 A. The s | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015273296 PRINTER,AUTOMATIC D: Line 0001 Qty 109.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0102 DAYS ADOApproved sources are 28480 LASERJET 2420DN; 28480 M401DNE; 28480 M602DN. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015273296 PRINTER,AUTOMATIC D: Line 0001 Qty 65.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0106 DAYS ADOApproved sources are 28480 LASERJET 2420DN; 28480 M401DNE; 28480 M602DN. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP
Proposed procurement for NSN 7025015273296 PRINTER,AUTOMATIC D: Line 0001 Qty 98.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0162 DAYS ADOApproved sources are 28480 LASERJET 2420DN; 28480 M602DN. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE
Proposed procurement for NSN 7025015441296 DISK DRIVE UNIT: Line 0001 Qty 17.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0160 DAYS ADOApproved source is 1BDK5 ST3146855LC. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE
The Internal Revenue Service is seeking firm fixed open market price quotes for Fuji LTO Ultrium 3 data cartriges part number 26230013 or similiar with case labeled with Volser range to be specified at time of order. Cartridges are 400/800 GB with | Type: Combined Synopsis/Solicitation | Sol#: Q1Q
DEPT OF DEFENSE / DEPT OF THE ARMY / NGB
The Alabama National Guard intends to award a contract to Marshall Graphics for Facilis Service Support in the amount of $63,586.000. The service to be contracted includes the following: Qty. 1 of FTI-TB1923 Facilis Terrablock 24D - 192TB (24x8TB HDD) Shared Storage System Standard 24D Terrablock is