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This requirement is Brand Name to BETTER ENGINEERING MANUF. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procureme

The 356 ETSG is seeking information from potential vendors capable of supplying and delivering two (2) BOX BLADE, BB124, 96'' (Brand Name Only), three (3) BRUSHCUTTER, BRX318, 4B FLAT (Brand Name Only), three (3) BUCKET-SK, PLATE, 86'' (Brand Name Only), two (

SUBJECT: Sources Sought for an Immersive Force-on-Force Training System. This is a Sources Sought notice only. This Sources Sought is issued for the purpose of market research. The 56th Contracting Squadron seeks market information from qualified, experience

Amendment 1 The purpose of this amendment is to add the appropriate quanity for CLIN 0001. The following CLIN has been updated below: 1. CLIN 0001- Voodoo-S Thermal Sight with IR Laser Pointer (Item # 66-00100) /// (4 EACH) If further clarification is need

The VA North Texas Health Care System (VANTHCS) requires the purchase of a Brand Name or Equal iPack Rx Unit Dose Packager, manufactured by Pearson Medical Technologies, LLC. This requirement includes the item(s) listed in Table 1 of the Statement of Work and

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 announcement constitutes the only solicitation; a writ

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 3040014541937 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th

Proposed procurement for NSN 4730123746394 STRAINER,SUCTION: Line 0001 Qty 51 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until th

The Bureau of Reclamation (BOR), Lower Colorado Region, requires comprehensive generator and automatic transfer switch (ATS) maintenance and repair services for Hoover Dam facilities. This PWS outlines a five-year Blanket Purchase Agreement (BPA) to support pr

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for FRICTION SHOE ASSEMBLY KITS AND COMPRESSION RINGS. The Friction Shoe Assembly Part Number is 146237H. The Compression Ring Part Number is 87X16. BRAND NAME: This requirement is BRAND NAME to EA

Proposed procurement for NSN 3040014442410 SHAFT, SHOULDERED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 97499 901-011-464-103. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 3950016630134 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34712 P001746. The solicitation is an RFQ and will be available at the link provided in this

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be iss

Proposed procurement for NSN 5420994928971 CHEST PACK ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is K7705 G406/8660. The solicitation is an RFQ and will be available at the link provided i

PD-ARTICULATING BOOM LIFT

Proposed procurement for NSN 3510013124422 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 01551 M50TDS. The solicitatio