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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
See attachments.
****R.M. WAITE CO. 510-535-1266 OR EQUAL**** INSULATION, THERMAL,VERMICULITE USED FOR PACKING HAZARDOUS CHEMICALS OR LIQUIDS, TYPE 1, GRADE 4, SUPER FINE, SPEC #ASTM-C-516, ONLY. CERTIFICATE OFCONFORM...
This procurement is a Total Small Business Set Aside for Various Quantities of Brand: Glenair Adapters and Amphenol Connectors Email quotes as a PDF file, on your companies letterhead with full specif...
Proposed procurement for NSN 5330008656143 RUBBER STRIP: Line 0001 Qty 157 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330004810112 SEAL: Line 0001 Qty 23 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 5330010054069 PACKING ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330011232048 PACKING ASSEMBLY: Line 0001 Qty 81 UI AY Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Amendment 5: The purpose of this amendment is as follows: 1. Revised Drawings/Specs (see Summary of Changes, dated 03-30-26). All other terms and conditions remain the same.
See solicitation attachment for all details pertaining to the demolition and construction project. Requests for Information must be sent no later than 10-days after the effective date of the solicitat...
Proposed procurement for NSN 5360011135586 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330003520671 PACKING ASSEMBLY: Line 0001 Qty 131 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Custom Surgical Packs *** This amendment is to extend the solicitation duration to 4/17/2026. Technical questions and responses will be provided TBD. ***
6552-HH AV CABLING & INFRASTRUCTURE Please see the attachment entitled "Sol__140R6026Q0030_0001_3.30.26" for the full solicitation amendment details. Contractors shall provide signatures on the initia...
Proposed procurement for NSN 5340012088248 CLAMP,LOOP: Line 0001 Qty 564 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3020011547664 GEAR,SPUR: Line 0001 Qty 35 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Cepheid. The procu...
Pre-solicitation/Sources Sought Notice HEYEX Software
Proposed procurement for NSN 3040006470902 GEARSHAFT,BEVEL: Line 0001 Qty 78 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2510013688004 FRAME,STRUCTURAL,VE: Line 0001 Qty 4 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ID-SE ID NWR-BPA SETUP-BULK FUELS BPA
Proposed procurement for NSN 3040012485046 BRAKE DRUM: Line 0001 Qty 3 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530006999067 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 5 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540008544445 LADDER,VEHICLE BOAR: Line 0001 Qty 26 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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