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Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 2 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0003 Qty 18

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** This is an Indian Small Business Economic Enterprise (ISBEE) Set-Aside This is a Request for Quote (RFQ) for a contractor to provide medical supplies to the Rosebud Service Unit, Great Plains Area Indian Health Service (IHS). Located in Rosebud, SD 57570.

THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDE

36C26226Q0769 Page 1 of Page 80 of 80 Page 1 of RFQ 36C26226Q0769 is a Brand name or Equal requirement for Reverse Osmosis Machines in accordance with (IAW) B.2 and B.3. The contractor shall show clear, and compelling evidence to meet all requirements of th

Proposed procurement for NSN 5331016287579 O-RING SET: Line 0001 Qty 35 UI KT Deliver To: By: 0042 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 aggr

Proposed procurement for NSN 6515017150308 BATTERY,RECHARGEABL: Line 0001 Qty 4 UI PG Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 1CAY9 127410. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5330017331478 GASKET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 60363 KA158 48845K. The solicitation is an RFQ and will be available at the link provided in this notice. Har

Amended to change table leg sizes to meet purchaser requirements.

Proposed procurement for NSN 4940017169085 PLATFORM LIFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 07QY8 708-1137-002. The solicitation is an RFQ and will be available at the link provided in this notic

CAVHS needs the Site RiteT 9 Ultrasound System (brand name or equal) to enhance vascular access procedures through advanced imaging and tracking technologies.

Proposed procurement for NSN 5330004676465 PACKING RING: Line 0001 Qty 48 UI EA Deliver To: By: 0097 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 ag

Proposed procurement for NSN 5330015478608 GASKET: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 7PZX0 98608000001. The solicitation is an RFQ and will be available at the link provided in this notice.

Please see the attached Amendment 1 updating the PD and Price Schedule with corrected part number for MIM Software and Upgrade Services.

Combined Presolicitation Notice - Inclusive of the following: Notice of Proposed Contract Actions Request For Information Sources Sought Notice Invitation To VA’s Industry Days PROGRAM DESCRIPTION The Department of Veteran Affairs (VA), Nationa

Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5330016912466 PARTS KIT,SEAL REPL: Line 0001 Qty 1702 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 7X677 19420837. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5330016216907 PARTS KIT,SEAL REPL: Line 0001 Qty 206 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0455 DAYS ADO Approved source is 3R262 AB1000-500. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5330013772751 PARTS KIT,SEAL REPL: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 28953 204-738; 28953 D2297 NOTE 5. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 3940014216962 BLOCK,TACKLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources are 06085 12364523; 076M6 12364523. The solicitation is an RFQ

Proposed procurement for NSN 5330015033187 GASKET,CHANNEL PLAT: Line 0001 Qty 141 UI EA Deliver To: By: 0028 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

Proposed procurement for NSN 5330015330504 PACKING,PREFORMED: Line 0001 Qty 34 UI EA Deliver To: By: 0032 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 t

Proposed procurement for NSN 5330014125441 GASKET: Line 0001 Qty 251 UI EA Deliver To: By: 0082 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 aggregat