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Award will not be held up for contractor qualifications. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract...
Award will not be held up for contractor qualifications. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
AMENDMENT No. 1: Product description sheet has been updated to add a clarification. See Product Description Revised 7.23.25. Summary of Changes Each pallet rack section will be free standing and requi...
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 648 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 021...
The Jacksonville Outpatient Clinic (JAXOPC) requires an endometrial ablation system to support the delivery of gynecologic surgical services in the facility's operating room.
This is a SOURCES SOUGHT NOTICE; not a pre-solicitation notice or solicitation for proposals/quotations.
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 8 UI EA Deliver To: 0005 TC CO COMPOSITE WATER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
This requirement is for a Sand Media Filter Station in accordance with the attached solicitation documents.
Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 63005 23088171. The solicitation is an...
Proposed procurement for NSN 6545017220425 FIRST AID KIT MODUL: Line 0001 Qty 19 UI KT Deliver To: 0671 EN CO MULTIROLE BRIDG By: 0020 DAYS ADO Line 0002 Qty 15 UI KT Deliver To: 0350 EN CO COMBAT ENG...
Proposed procurement for NSN 8040012943256 ADHESIVE: Line 0001 Qty 2 UI RO Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0005 DAYS ADO Line 0002 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0...
Proposed procurement for NSN 3940016577845 SLING,MULTIPLE LEG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1NWY2 EP-0010596. The solicitation is an RFQ...
Proposed procurement for NSN 5365016232416 RING,DEE: Line 0001 Qty 14590 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 52854 110-4100-5679. The solicitation is an RFQ an...
This is the synopsis for NAVSUP Weapon Systems Support repair and Spare BOA renewal that supports components for evaluation and repair of BLQ-10 and FBW/SCS programs. There are 211 NIINs listed to be...
Property to be sold: Scrap Electric Motors Proposal Deposit: No deposit required. Property must be removed: Within 30 calendar days of Sales Agreement effective date Payment Due: Payment due in full p...
SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Solicitation Solicitation Number 36C25025Q0769 Posted Date 23JUL25 Original Response Date 30JUL25 @ 1600 HRS EST Product or Service...
Proposed procurement for NSN 5310150275997 NUT STRIP: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is A4249 5802126624. The solicitation is an RFQ an...
Property to be sold: Scrap Mixed Metal (Ferrous & Non-Ferrous) Proposal Deposit: 20% of the proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of Sales A...
Proposed procurement for NSN 4235015868307 SPILL CONTAINMENT B: Line 0001 Qty 2600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 3950015991304 NRP,PORTABLE HOIST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved source is 08136 S6T15-20SC. The solicitation is...
Questions and Answers - 36C25925Q0520 Page 13 of the Statement of Work States "If repair or replacement of parts is required due to damage from misuse, the Contractor is responsible for the first $3,0...
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: 27TH SOMDSS SGSL - PB By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 27TH SOMDSS SGSL - PB By: 00...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
36C24825Q0976 Page 1 of Page 62 of 62 Page 1 of 1.Background: The Bay Pines Veteran Affairs Healthcare System located at 10000 Bay Pines Blvd. has a requirement for the outfitting of the Dental Clinic...
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