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Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00

EO 14398 Gas Furnaces for Blackfeet Agency

Proposed procurement for NSN 3040012940612 CONNECTING LINK,RIG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA

Brand Name Only, Small Business set-aside RFQ for Surfacide Helios for the Detroit VA. See RFQ attached.

The 5th Civil Engineering Squadron at Minot AFB has a requirement for one complete set of Genesis vehicle extrication tools, to include: -SC240 SLi Nxt Gen Smooth Cut Blades 18V, Item No.: 1101550GRS -S54 SLi 32" Spreader 18V, Item No.: 1100143GRS -21-36 SL

CONTACT INFORMATION|4|N771.4|WG2|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|

Indefinite Delivery Contract: Estimated quantity 1033.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

THIS PROCUREMENT PROVIDES FOR THE ACQUISITION OF AN ADDITIVE MANUFACTURING SYSTEM AND FOUR ONE-YEAR EXTENDED WQARRANTY OPTIONS. SEE SOLICITATION AND ATTACHMENTS FOR ADDITIONAL REQUIREMENTS. THE SOLICITATION WILL RESULT IN A FIRM-FIXED PRICE CONTRACT. THIS P

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. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECT

Proposed procurement for NSN 4921010670453 REVERSE FLOW FIXTUR: Line 0001 Qty 1 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

5 Year Industrial HVAC Filter IDIQ - Erie VAMC. Please refer to attached solicitation for further details. Questions are due by Wednesday, June 17th at 2:00 PM EST.

Indefinite Delivery Contract: Estimated quantity 359.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ and will be available at the link provided in this noti

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE A

Proposed procurement for NSN 4330012849161 FILTER,FLUID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 05779 25PND-C-14564; 7QAR4 2A8-07969-3. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4320002170938 EJECTOR,JET: Line 0001 Qty 53 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 71905 1544-2 1/2IN. WITH STRAINER; 71905 92-D-289; 79102 1544-2 1/2IN. WITH STRAINER. The solicitation

The U.S. Coast Guard intends to award a sole source contract to (Mahan’s Thermal Products.) for (CONDENSER 130 TON WATER). This procurement is being conducted under the authority of FAR 13.106-1(b), which permits sole source awards when only one responsi