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This procurement is a total small business set-aside for MOD KIT, H-1Z/Y SUPPLEMENTAL WIRING REPAIR TOOL SET, P/N: 3239AS1540-1, Base Quantity of 45 units for USMC H-1 and option years for FMS Bahrain...
INTENT TO SOLE SOURCE The Department of Veterans Affaris Network Contracting Office (NCO) 6, Durham VA Medical Center (VAMC) intends to enter into a sole source procurement with Werfen USA LLC, 180 Ha...
Proposed procurement for NSN 8465003077768 CARRIER,SWORD SCABB: Line 0001 Qty 934 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 933 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DA...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DA...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DA...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DA...
Armored Car Courier Services Battle Creek VA Medical Center, Battle Creek, MI
N0016425Q0830– CAPACITOR ASSEMBLY - FSG 5910 – NAICS 334416 - ISSUE DATE 17 SEP 2025 – CLOSING DATE 26 SEP 2025 – 12:00 PM EASTERN TIME Naval Surface Warfare Center (NSWC) Crane has a requirement for...
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)....
This is a 100% Small Business Set-Aside. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul...
The purpose of this amendment is to change the quantity to 3 on the highlighted items. Line Item Description Quantity Unit of Measure ESC2EYESTR SURGICAL -EYE ESC2 REVERSE TREND SURGI CHAIR 3 EA 999-0...
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 04/18/2025 Revision: 02 This is a combined synopsis/solicitation for commercial products and commercial s...
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0061 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
Proposed procurement for NSN 2590013728069 BRACKET,VEHICULAR C: Line 0001 Qty 3 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 29 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005016205872 BAG,CARTRIDGE CLIP: Line 0001 Qty 58 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6160015190139 RETAINER,BATTERY: Line 0001 Qty 408 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005014978585 PARTS KIT, GUN.: Line 0001 Qty 26 UI KT Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2910015690390 INJECTOR ASSEMBLY,F: Line 0001 Qty 79 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040010036791 CYLINDER ASSEMBLY,A: Line 0001 Qty 63 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005011671221 POST STAND OFF: Line 0001 Qty 50 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005016897193 RIFLE HAND GUARD,CO: Line 0001 Qty 26 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Mission and Installation Contracting Command (MICC) at Fort Buchanan, Puerto Rico is conducting market research and seeking sources capable to provide Fire Prevention & Protection Systems Maintena...
Proposed procurement for NSN 1005015897062 ADAPTER,SLING RAIL: Line 0001 Qty 7959 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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