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Proposed procurement for NSN 5315015680160 PIN,STRAIGHT,HEADLE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 31442 4G10374H01. The solicitation is an RFQ and will be available at the link provided in th

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed p

Proposed procurement for NSN 6530016950962 LIGHT,SURGICAL,CEILING: Line 0001 Qty 2 UI EA Deliver To: NAVAL MEDICAL LOGISTICS COMMAND By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVAL MEDICAL LOGISTICS COMMAND By: 0020 DAYS ADO Approved sour

Proposed procurement for NSN 5331010602663 O-RING: Line 0001 Qty 3721 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0125 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 1005014085905 BIPOD,MACHINE GUN: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a q

Defense Health Agency hereby publicizes its intention to solicit, negotiate, and award a Commercial service, Firm-Fixed-Price purchase order on a noncompetitive basis with Rady Children’s Hospital – San Diego, CAGE 0RPN8 of Address: 3020 Children&r

5 Year Contract (1 base + 4 options) for non-personal services contract in support of the United States Air Force Military and Family Readiness Center Transition Assistance Program (TAP) at Hill Air Force Base, Utah. Address any technical questions via email

EFO Redacted

Station (PC&S) Purchase Program 3.26, COG-6 requirements. The Government intends to procure petroleum fuel products for the requirements listed in this solicitation. The first closing date is 1 May 2023, and is for the 758 Contract Line Items (CLIN) contained

CONTACT INFORMATION|4|N763.11|P5B|771-229-0507|sarah.l.austin10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||

CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||

CONTACT INFORMATION|4|N762.06|T7F|771-229-0565|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||

KUWAIT TANK TRUCK TRANSPORTATION Synopsis This is a synopsis prepared in accordance with FAR 5.2. This announcement does not constitute the solicitation. Defense Logistics Agency Energy (DLA Energy) intends to issue solicitation SPE602-26-R-0710 for transpo

Solicitation Number: N62478CON31FY2610 Notice Type: Sources Sought Code 7G21 – IT AND TELECOM – NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) NAICS: 334513 – Instruments and Related Products Manufacturing for

GROUNDSKEEPING, MINOR MAINTENANCE & FACILTIES SERVICES FOR DLA INSTALLATION OPERATIONS, EUROPE & AFRICA KAISERSLAUTERN, GERMANY

Requirement for Brand Name or Equal Information Technology (IT) subscription – Brand Name product FDB MEDKNOWLEDGE, Descriptive and Pricing Information, FDB Foundations (Drug and Conditions Concepts and Descriptive Information), and FDB Drug Pricing.

DLA is seeking to procure and utilize SAP NS2 PCE RISE Cloud Services, Multi-Tenant Cloud Services, Professional Services, Premium Engagement Services, or other Non-SAP commercial off the shelf (COTS) Software as identified in the applicable CLINs. The SAP NS

CONTACT INFORMATION|4|N762.06|T8X|771-229-0565|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||

CONTACT INFORMATION|4|N743.45|n/a|717-605-2227|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF S

Posting of Justification and Approval document related to solicitation SPE602-26-R-0706.

This Notice is to gather interested sources for the transport of Turbine Fuel, Aviation (JAA) (U.S. Government Furnished Product) from designated Defense Fuel Support Point(s) (DFSPs) to designated Forward Support Bases (FSBs) via tank truck into tactical bags