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PURCHASE OF WASHER COMPACT XL Please see attached Specifications for more information.

PURCHASE OF DRYER CONDENSER XL 10KG For Ramstein Air Base

Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 3BMV1 123SCAV101-9; 3BMV1 1781327-5; 70974 123A

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 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0180 DAYS ADO All responsible sources may submit a quot

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted ele

The United States Army Communications Electronics Command (CECOM) Security Assistance Management Directorate (SAMD) has a requirement to provide eighty (80) ThermoSight T75 Advanced Clip-On Thermal Weapon Sights and TWS Spares Maintenance Kits under Foreign Mi

THIS IS NOT A SOLICITATION In accordance with RFO FAR 12.102(a), the Contracting Office intends to solicit to only one responsible source based on brand name and urgency requirements.

Procurement of two (2) Borescope Base Unit Item IV9420GX-B-S with two (2) IPLEX G Series Optical Measurement Tip Adapters P/N AT50D/50D-IV94G for NOAA-AOC in Lakeland, FL.

Proposed procurement for NSN 2590015753238 RACK,AMMUNITION STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 2W693 12491125-2. The solicitation is an RFQ and w

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

Federal Emergency Management Agency (FEMA) Floor Scrubber (Qty 1), LPG in accordance with Attachment 1- Statement of Work. This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in RFO Part 12, as supplemented with

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0180 DAYS ADO All responsible sources may submit a qu

THIS IS A SYNOPSIS (PRE-SOLICITATION NOTICE) ONLY. THIS IS NOT A SOLICITATION OR REQUEST FOR QUOTES (RFQ). DO NOT SUBMIT QUOTES OR PROPOSALS IN RESPONSE TO THIS NOTICE. No contract will be awarded based on this synopsis. The government will not pay for any inf

Proposed procurement for NSN 2590016797350 CABLE ASSEMBLY,CONT: Line 0001 Qty 1 UI EA Deliver To: By: 0336 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

4TH Amended Solicitation to extend the closing date. Amended Solicitation: The Small Business Set-Aside is hereby dissolved. This procurement is now Full and Open Competition. To ensure your quote is considered, please provide the following information: 1.

Proposed procurement for NSN 4520015036159 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 19857 17754; 19857 17754 REV A. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 1240015425215 MOUNT,SIGHT: Line 0001 Qty 137 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0020 DAYS ADO Approved source is 1S002 24755. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 6720016651788 CAMERA SYSTEM,DIGIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 23386 V14480-17-01. The solicitation is an RFQ and will be available at the link provided in

COMMERCIAL INDUSTRIAL LAUNDRY EQUIPMENT ALBUQUERQUE, NM