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Proposed procurement for NSN 4210014957617 EXTINGUISHER,FIRE: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 06535 132-008; 78286 132-008. The solicitation is an RFQ and will be available at the link pr

See attached RFQ.

Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 3R5K2 913900; 75Q65 3883951. The solicitation is an RFQ and will be available at the link pro

Indefinite Delivery Contract: Estimated quantity 153.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4240010654877 CYLINDER AND VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 70167 D17666-105. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 78673 S-2450-3. The solicitation is an RFQ and will be available at the link provided in this not

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700150 for details. ***INCLUDE RFQ NUMBER IN SUBJECT LINE*** To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If p

This requirement is for the procurement of customized inflatable military decoy systems to support operational training and simulation objectives. The requirement includes an inflatable HIMARS, inflatable missile defense launcher, inflatable missile launcher,

The Indian Health Service, Navajo Area, Shiprock Service Unit in Shiprock, NM intends to restrict competition and negotiate an award with The Pitney Bowes Bank, Inc (V5E8DNCCNH69) to replenish funds for the postage meter at Four Corner Regional Health Center G

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700134 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

Indefinite Delivery Contract: Estimated quantity 1358.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6515016703574 ENDOSCOPIC INSTRUME: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 6V936 EG29-I10. The solicitation is an RFQ and will be available at the link provided in this no

Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5330003276004 SEAL RING,METAL: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO All responsible sour

NSN 5330012545319, Gasket. This material is being procured from TRANTER PHE INC 64525 P/N 2012240011105. The required quantity is 191 each with a 100% quantity option to be shipped to a CONUS location. FOB Origin (First Destination Transportation applies) a

The Department of Veterans Affairs, Network Contracting Office (NCO) 22, hereby provides notice of its intent to award a sole source, firm-fixed-price contract to Red One Medical LLC, 532 Stephenson Ave, Suite 101, Savannah, GA 31405. The contract will be for

**VENDOR PLEASE READ TO BE CONSIDERED RESPONSIVE** Please see the attached RFQ 15M10226QA4700143 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be

THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL AND PLANNING PURPOSES ONLY. This is not a Request for Proposal (RFP), Request for Quotation (RFQ), or Invitation for Bid (IFB). It does not constitute a solicitation or a promise to issue a solicitation in the fu

PURPOSE: The purpose of this amendment is to add highlighted information to Section E To add high lighted information Section E. E.5 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) (a) The Government will award a contra

Sources sought notice for Adjustable Shower Trolleys

INTENT TO SOLE SOURCE The Corporal Micheal J. Crescenza Philadelphia VA Medical Center intends to make a sole source contract by the authority of FAR 6.302-1 (Only one responsible source and no other supplies or services will satisfy agency requirements) for