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1.0 DESCRIPTION The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Sterilizer: Low Temperature: Gaseous Plasma product line as a candidate for the De...
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
The purpose of this Sources Sought Notice is to accomplish market research pursuant to FAR Part 10, and to identify qualified and experienced businesses capable of and interested in providing the serv...
AMENDMENT 001 - Extend Offerers Due Date IMPORTANT DUE DATES DEADLINE FOR QUOTES: 12:00 PM (ET) on Thursday, January 8, 2026 ___________________________________________________________________________...
New interpretive waysides will be designed and fabricated. The government/park staff will provide content.
See Amendment 0001, revised SF1449 and price schedule. This is a combined synopsis/solicitation and purpose of this procurement is to purchase Infant and Toddlers Car Seats in support of the Pascua Ya...
Proposed procurement for NSN 2530015832847 STEERING GEAR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 75Q65 3857987; 78222 M100PTA1. The solicitatio...
The U.S. Geological Survey Columbia Data Center requires the purchase a boat, motor and trailer. Delivery to Columbia SC 90 days after receipt of order There are no option periods. Competitive Request...
Redacted J&A attached.
CONTACT INFORMATION|4|N741.12|GE3|(717) 605-6805 |uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
See attached Justification and Approval document for the details.
Proposed procurement for NSN 6320013308054 INDICATOR,SHIP'S DI: Line 0001 Qty 10 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is 33005 348999-112. The solicitati...
Proposed procurement for NSN 6680015430237 INDICATOR,LIQUID QU: Line 0001 Qty 3 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
UW Hull inspection, cleaning and zinc renewal 52000RFQ260001304 NAICS Code 336611 Product Code J020 This is a combined synopsis/solicitation Nr 52000RFQ60001304 for a commercial items prepared in acco...
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Singapore issues a competitive solicitation to accomplish the USNS RICHARD E BYRD (T-AKE 4) Regular Overhaul (ROH) without Dry-dock Availability as s...
Proposed procurement for NSN 2010014133394 CO2 CHARGING STATIO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 1DA54 FP100-VG1341. The solicitation is...
Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a sole source Order under an existing Basic Ordering Agreement to Honeywell International, Inc., for the efforts...
HI KENAI NWR AIRCRAFT CAMERA
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following: «PANEL,CONTROL,ELECT», P/N: «70902-21000-049», NSN: «7R...
NOUN: ACTUATOR ELECTRO-MECHANIC NSN: 1680012697284 P/N: DL2155M15
Proposed procurement for NSN 1650009964560 PARTS KIT,SERVO CYL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1095001095887 PLATE,BOMB EJECTOR: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1560006739879 FIREWALL ASSEMBLY,N: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1680015509278 KIT,ACCSSRY,MID TNK: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 1T765 HM032-503-21. The solicitation is...
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