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THIS IS A COMBINED SYNOPSIS/SOLICATION FOR SERVICE PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CO...
General Conditions and Statement of Work Dental Microscope Page 2 of 3 Introduction The VA SA Northwest Health Care Center Outpatient Clinic (NWHCC) has a requirement to purchase Dental Microscope wit...
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 19.00 EA $00.00 $00.00 TESTER, VISUAL ACUITY; REICHERT CLEARCHART 4X DIGITAL ACUITY SYSTEM, RI3775. LOCAL STOCK NUMBER...
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3.00 EA $00.00 $00.00 OPMI PROERGO - OPMI PROERGO SYSTEM 1/EA Consisting of the following items: 01PROERGO - REF: 0000...
General Conditions and Statement of Work Page 2 of 3 General Conditions and Statement of Work Introduction The VA SA Northwest Health Care Center Outpatient Clinic (NWHCC) has a requirement to purchas...
NSN 7H-6130-013282159, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
The Government is requesting fixed broadband satellite internet, available on a monthly basis due to the continued support requirements and operations at Maghaweir al-Thowra.
CONTACT INFORMATION|4|x|x|x|x| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or...
"Bridge" contract to extend the period of performance to required environmental compliance program management for services regarding Hazardous Material/Hazardous Waste management; oil and hazardous su...
NSN 7H-4820-014885489, TDP VER 003, REF NR 1KW04PN2-ZNB40-B6, QTY 16 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supp...
NSN 7H-6110-016243320, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated REPAIR of 1 each NSN 6110 01-624-3320 in accordance with Reference number A0103090AFCTVD2. Repla...
NSN 7H-4820-015924540, TDP VER 003, REF NR 207264-01B, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or...
NSN 7H-4820-013750730-L1, TDP VER 009, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
NSN 7H-2040-011135689, TDP VER 006, QTY 2 AY, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NSN 7H-4820-015448190-L1, TDP VER 004, QTY 4 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
NSN 7H-6320-012272648, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. Authority of FAR 6.302-1 All responsible sources may identify their interest and capability to respond to the requirement or submit p...
Proposed procurement for NSN 1620011076859 BLOCK,CENTERING: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Line 0002 Qty 151 UI EA Deliver To: DLA DISTRIBUTION JAC...
Proposed procurement for NSN 5340015891120 HARDWARE KIT,MECHAN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3010012005475 BELLOWS,PRESSURE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved source is 66503 5216-146. The solicitation is...
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 29 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 97...
Proposed procurement for NSN 4720015410782 HOSE ASSEMBLY,NONME: Line 0001 Qty 533 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 19911 500.117. The solicitation is an RFQ...
Proposed procurement for NSN 2530011724771 SPINDLE,DIFFERENTIA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5342010556521 CAP: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 0NEM2 06216521; 79318 226408. The solicitation...
Proposed procurement for NSN 6515015480884 SUPPORT,BRAIN SPATU: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Approved sources are 56FN2 TM-FTM-F274R; 7P522 FF274R. The solicit...
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