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The subject requirement is for the acquisition of the NSNs listed in Attachment #1. This solicitation is 100% Small Business Set Aside for CLINs 0001 through 0003 and unrestricted for CLINs 0004 through 0010. An indefinite quantity contract with a three year b

This is a combined synoposis/solicitation for Raymond 9600-CSR30T forklift truck at Fairchild AFB, WA. See attached RFQ and attachments for more details. Amendment 0001 - The purpose of this Amendment is to extend the RFQ due date/time. Please see attachment.

CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLIN6.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|IN

Proposed procurement for NSN 2825004915396 PILOT VALVE AND STE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0457 DAYS ADO Approved source is 8FGX3 NL0769-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 4140005165002 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in thi

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| W

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

Brand name OR Equal - 36C25226Q0221 Patient Ceiling Lift CLC 134-2C

Indefinite Delivery Contract: Estimated quantity 110.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 677.000 ; Not to Exceed 350,000.00

SUBJECT: Request for Information (RFI) for AbrasiveJet (55100); brand name OMAX. This is a RFI notice only. This RFI is issued for the purpose of market research in accordance with RFO Part 10. The 56th Contracting Squadron is seeking market information from

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WO

Proposed procurement for NSN 4320014857480 PUMP,ROTARY: Line 0001 Qty 23 UI EA Deliver To: By: 0102 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 the agg

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

RFP - SOLICITATION SPRHA2-26-R-0678 NSN: 4130-01-547-5222 P/N: EAS80200-101 Quantity: 11 Noun: CHILLER,WATER,REFRI APPL: LGM-30

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

Proposed procurement for NSN 2940150198665 FILTER ELEMENT,FLUI: Line 0001 Qty 15 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

SPRMM1-26-Q-KF07 to be posted at a later date.

CONTACT INFORMATION|4|N711.15|GXA|771-229-1542|KATE.C.HEIDELBERGER.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

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

See attached sources sought notice.

Proposed procurement for NSN 6650015299402 TEST SET,OPTICAL PO: Line 0001 Qty 11 UI EA Deliver To: By: 0142 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