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Proposed procurement for NSN 5330013166227 SEAL,PLAIN: Line 0001 Qty 350 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 aggr

Proposed procurement for NSN 5330017290085 PACKING,PREFORMED: Line 0001 Qty 6 UI EA Deliver To: USNS LUCY STONE T-AO 209 By: 0020 DAYS ADO Approved source is 5W4R4 10933345. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 5330014790348 SEAL,PLAIN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 07332 000050768-000; 07332 061000099. The solicitation is an RFQ and will be available at the link provi

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

?Unit Branded Shirts: The purpose of this amendment is to add the Place of Performance Zip Code and Address

Proposed procurement for NSN 6545016899365 MEDICAL KIT,STANDAR: Line 0001 Qty 12 UI KT Deliver To: 0012 AV HHC SSA KATTERBACH By: 0003 DAYS ADO Approved source is 1NSG3 15980004-001. The solicitation is an RFQ and will be available at the link provided

The Department of the Air Force (DAF) Library Program requires video game kits for remote and isolated locations. They need 1 box kit each for 20 locations monthly. Each box kit will contain 6 new released video games, all 20 locations will receive the same 6

Brand Name or Equal: Ceiling Lifts

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

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

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

The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW FAR 12.201-1 to obtain leasing and Repair services for Olympus scopes. Anticipated Period of performance: 09/01/2026 to 08/31/2027, with the provisi

THIS IS A SOURCES SOUGHT NOTICE ONLY This is a Sources Sought Notice issued solely for market research purposes to determine the availability and capability of Small Businesses, including SDVOSB and VOSB concerns, under NAICS 339112 with a size standard of 1,

Tomah VA Medical Center would like to procure 18 patient hygiene chairs that will be used for showering and toileting needs of long-term care residents who reside in the Community Living Center. For use on the dementia care unit of the Tomah VAMC Community Liv

Proposed procurement for NSN 5330016548493 GASKET: Line 0001 Qty 103 UI PG Deliver To: By: 0039 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

Proposed procurement for NSN 4240016733384 VALVE,BREATHING APP: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO All responsible sources may submit a

SPS Sink

Proposed procurement for NSN 4210011491356 EXTINGUISHER,FIRE: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

Salient Characteristics: UL/ETL Rating UL Type E Power Wand/Vacuum Wand Spray Nozzle with Hose Heavy Duty Squeegee Protection Seat Standard Seat Cleaning Tool Polypropylene Brush

Proposed procurement for NSN 4210011491356 EXTINGUISHER,FIRE: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

Phoenix VA Healthcare System has a requirement for portable home sleep apnea testing requirement. AMENDMENT ONE-Responding to a question.

Proposed procurement for NSN 5330014578488 GASKET,SPIRAL WOUND: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 35795 M24716-35795-36034-51; 35795 N3603451. The solicitation is an RFQ and will be avai

The purpose of this Request for Information (RFI) is to determine the commercial market’s ability to provide surgical lights, booms, video integration software, equipment, accessories and maintenance/repair services to Veterans Integrated Service Network