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Proposed procurement for NSN 5330011296552 SEAL: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0066 DAYS ADO Approved source is 79318 221782-14. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 5330010509050 SEAL,NONMETALLIC SP: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 5330010301535 SEAL,NONMETALLIC SPECI: Line 0001 Qty 376 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Approved source is 3DBN7 6915-2-127-12. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5330010578064 PACKING,PREFORMED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0056 DAYS ADO Approved sources are 8FGX3 302020AJ1; 8FGX3 8126B. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258 SLB289-14D48; 4GP55 HS4924-14D48; 56878 73244D14-48; 579

The VA Black Hills has a requirement to purchase four Ophthalmic Stretcher Procedure Chairs and accessories listed in the schedule with the salient characteristics below. This requirement is in support of a brand name or equal requirement. This solicitation h

Proposed procurement for NSN 5330016666862 SEAL,INJECTOR: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Approved source is 15284 5144T96P01. The solicitation is an RFQ and will be available at the link provided in this

AMENDMENT ONE RESPONDING TO QUESTIONS

Dental lab services for the Birmingham VA Healthcare System in accordance with the incorporated Statement of Work.

Solicitation SPE8E326R0001 Amendment 0002 has been issued to provide responses to questions submitted and to extend the solicitation closing dates. Responses to submitted questions for Solicitation SPE8E326R0001 are attached. SPE8E326R0001- Attachment 1- Rev

The contractor shall provide all labor, tools, equipment and supplies to deliver Gym equipment and flooring to Camp Casey, in order to support 2ID Soldier fitness and readiness. This purchase order shall include installation of the flooring. Basis of Award: Us

On behalf of the U.S. AbilityOne Commission (Commission), the independent federal agency that administers the AbilityOne Program, National Industries for the Blind (NIB), a designated central nonprofit agency, is pursuing potential partnerships with U.S. comme

Synopsis: The U.S. Government intends to procure a commercial prepaid postage solution to support official mail processing operations for the Directorate of Admissions, United States Military Academy (USMA), West Point, NY. The solution must meet the features

Proposed procurement for NSN 5330016888327 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved source is 52661 179625-1. The solicitation is an RFQ and will be available at the link provided in this

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**AMENDED SIZE OF THE GALLONS FOR EACH CLN** Fort Bragg Wildland Skid Units

The Department of War is issuing this Request for Quote (RFQ), reference number FA301626Q0100, for a one-time procurement and delivery of specialized medical training equipment to Joint Base San Antonio (JBSA) Fort Sam Houston. This requirement consists of fou

The 42nd Contracting Squadron, Maxwell AFB, AL, requests information from industry to procure ten new Amerex Model 775, 150‑lb wheeled, stored‑pressure fire extinguishers charged with Novec 1230 or SF1230, or an approved equivalent, for flightline use by the 4

Proposed procurement for NSN 2840017215037 SEAL,METALLIC,AIRCR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 81205 314T3316-10. The solicitation is an RFQ and will be available at the link provide

Vein Visualization Systems – Robert J. Dole VA Medical Center The Veterans Health Administration, Network Contracting Office 15, is soliciting for competitive quotes for a single award firm fixed price contract for vein visualization systems in support

The Medical Readiness Contracting Office – West (MRCO-W), Fort Hood Health Contracting Branch, Fort Hood, Texas intends to award a Firm Fixed-Price sole source purchase order to the STARR Surgical Company, under the authority of RFO Federal Acquisition R